[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-238364Actual
748886.002022-10-248366Actual
31426215.002024-09-228363Actual
835200.002022-04-238317Budget
6117100.002022-09-238316Budget
3059860.002024-08-238326Actual
504050.002022-08-248326Budget
220890.002022-05-248368Budget
9865139.002022-12-228367Actual
37001181.962025-01-2283213Actual
39277122.312025-03-2483113Actual
10379200.002023-01-228364Budget
27457317.752024-05-238328Actual
1493455.002023-05-248356Actual
18781131.002023-09-238315Actual
35767225.232024-12-2283612Actual
27194150.002024-05-238336Actual
15749163.002023-06-248365Actual
29797261.692024-07-238368Actual
10318217.002023-01-228314Actual
29500153.002024-07-238336Actual
25733213.002024-04-228363Actual
2286100.002022-06-248313Budget
1165142.002022-05-248313Actual
1624511.402023-06-2483211Actual
2039349.702023-10-2483411Actual
2207158.662022-05-248368Actual
15179166.242023-05-248368Actual

Generated 2025-05-23 15:42:18.216 UTC