[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-218314Actual
4772178.002022-08-238364Actual
15501408.002023-06-238313Actual
5243112.002022-08-238366Actual
32876130.002024-10-228336Actual
691330.002022-10-238373Budget
29855184.812024-07-2283111Actual
19844135.002023-10-238365Actual
17812167.002023-08-238365Actual
26990240.002024-05-228364Actual
4386100.002022-07-238328Budget
3906515.652025-03-2383511Actual
35386466.242024-12-218318Actual
13427100.002023-03-238368Budget
2242453.952023-12-2183411Actual
999290.002022-12-218328Budget
38743397.002025-03-238317Actual
35151132.002024-12-218336Actual
39099147.572025-03-2383611Actual
3446234.802024-11-2283511Actual
35123.002022-04-228313Actual
18187135.932023-08-238328Actual
3100940.122024-08-2283211Actual
31928311.002024-09-218367Actual
242535.002022-06-238373Actual
3803323.102025-02-2083212Actual
34176222.002024-11-228367Actual
5090100.002022-08-238336Budget

Generated 2025-05-22 07:13:06.131 UTC