[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-218368Actual
2071950.002023-11-238373Actual
1243976.002023-03-238363Actual
3438141.192024-11-2283211Actual
37303301.002025-02-208315Actual
164455.012023-06-2383212Actual
738393.002022-10-238346Actual
26365222.302024-04-218368Actual
16688124.002023-07-238364Actual
405960.002022-07-238356Budget
504100.002022-04-228316Budget
1827867.782023-08-2383111Actual
30300242.002024-08-228363Actual
22725211.002024-01-218314Actual
2609200.002022-06-238315Budget
11111143.512023-01-218328Actual
33404101.822024-10-2283112Actual
11171100.002023-01-218368Budget
8360100.002022-11-238316Budget
11251158.002023-02-208313Actual
38240375.002025-03-238313Actual
22852131.002024-01-218365Actual
2136734.802023-11-2383211Actual
962377.002022-12-218346Actual
10457200.002023-01-218315Budget
15179166.242023-05-238368Actual
32763282.002024-10-228365Actual
16004256.002023-06-238317Actual

Generated 2025-05-22 07:27:35.424 UTC