[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2283612Actual
3216192.252024-09-2383311Actual
1531950.762023-05-2583411Actual
6634135.932022-09-248328Actual
19751116.002023-10-258364Actual
2996130.002022-06-258366Actual
21161178.002023-11-258367Actual
30768358.002024-08-248317Actual
1724970.972023-07-2583111Actual
7567264.002022-10-258317Actual
1493455.002023-05-258356Actual
34701171.432024-11-2483213Actual
22852131.002024-01-238365Actual
22640202.002024-01-238363Actual
38453253.002025-03-258315Actual
9866200.002022-12-238367Budget
2671974.942024-04-2383113Actual
38778255.002025-03-258367Actual
10739117.002023-01-238346Actual
8220200.002022-11-258315Budget
2997100.002022-06-258366Budget
3325869.912024-10-2483211Actual
1423567.782023-04-2483111Actual
1901394.002023-09-248366Actual
10738100.002023-01-238346Budget
13724203.002023-04-248315Actual
1446613.532023-04-2483612Actual
2337545.442024-01-2383311Actual

Generated 2025-05-24 13:21:10.751 UTC