[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-228368Actual
19105259.002023-09-228367Actual
23764167.002024-02-208364Actual
16125157.142023-06-238328Actual
4200158.002022-07-238317Actual
32340168.852024-09-2183612Actual
3177881.002024-09-218346Actual
7895114.002022-11-238313Actual
1390070.002023-04-228346Actual
29763213.212024-07-228328Actual
12991100.002023-03-238346Budget
31217188.002024-08-2283612Actual
855250.002022-11-238356Budget
36386104.002025-01-218366Actual
10132100.002023-01-218313Budget
2446584.802024-02-2083611Actual
26779162.662024-04-2183613Actual
25915234.002024-04-218315Actual
1223798.052023-02-208328Actual
9866200.002022-12-218367Budget
28643214.722024-06-228368Actual
1131089.002023-02-208363Actual
37396116.002025-02-208316Actual
17191182.902023-07-238368Actual
37090436.002025-02-208313Actual
11640100.002023-02-208365Budget
5896200.002022-09-228364Budget
29174217.002024-07-228363Actual

Generated 2025-05-22 11:42:31.671 UTC