[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
13724203.002023-04-228315Actual
37947123.102025-02-2083611Actual
8361153.002022-11-238316Actual
29735479.882024-07-228318Actual
21988122.002023-12-218336Actual
22965103.002024-01-218336Actual
12376124.002023-03-238313Actual
36095284.002025-01-218364Actual
26365222.302024-04-218368Actual
4445157.142022-07-238368Actual
4772178.002022-08-238364Actual
2245784.802023-12-2183611Actual
35942308.002025-01-218313Actual
38743397.002025-03-238317Actual
30208155.642024-07-2283613Actual
2352010.332024-01-2183112Actual
781580.002022-10-238368Budget
2446584.802024-02-2083611Actual
11111143.512023-01-218328Actual
2844150.002022-06-238336Actual
37303301.002025-02-208315Actual
466240.002022-08-238373Budget
12565200.002023-03-238314Budget
32635493.002024-10-228314Actual
2724650.002024-05-228356Actual
8611100.002022-11-238366Budget
24793104.002024-03-228364Actual

Generated 2025-05-22 15:58:53.367 UTC