[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002025-04-238316Actual
32014257.152025-04-238328Actual
36095284.002025-08-238364Actual
16653246.002024-02-228314Actual
38125113.532025-09-2283113Actual
1588864.002024-01-238346Actual
31928311.002025-04-238367Actual
27139104.002024-12-228316Actual
7238136.002023-05-258316Actual
17191182.902024-02-228368Actual
1739280.552024-02-2283611Actual
21783103.002024-07-228364Actual
15145143.512023-12-238328Actual
2508495.002024-10-228366Actual
1138830.002023-09-228373Budget
13819108.002023-11-228316Actual
616453.002023-04-248326Actual
10458180.002023-08-238315Actual
26871282.002024-12-228363Actual
1726150.002022-12-238336Actual
38546106.002025-10-238316Actual
1164100.002022-12-238313Budget
391650.002023-02-228326Budget
2610200.002023-01-238315Actual
37303301.002025-09-228315Actual
13098100.002023-10-238366Budget
2101379.002024-06-248346Actual
28844100.762025-01-2283611Actual

Generated 2025-12-22 17:09:09.480 UTC