[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-228328Actual
37210471.002025-02-218314Actual
795590.002022-11-248363Budget
29763213.212024-07-238328Actual
3671189.062025-01-2283311Actual
8751200.002022-11-248367Budget
36536551.092025-01-228318Actual
636779.002022-09-238366Actual
977273.812022-04-238318Actual
25820270.002024-04-228314Actual
8938105.632022-11-248368Actual
9016100.002022-12-228313Budget
19070265.002023-09-238317Actual
9865139.002022-12-228367Actual
7628200.002022-10-248367Budget
1959200.002022-05-248317Budget
11815100.002023-02-218336Budget
3148387.002024-09-228373Actual
907690.002022-12-228363Budget
36095284.002025-01-228364Actual
30385393.002024-08-238314Actual
3373276.002024-11-238373Actual
13819108.002023-04-238316Actual
10738100.002023-01-228346Budget
16004256.002023-06-248317Actual
9575138.002022-12-228336Actual
34616197.572024-11-2383612Actual
34910451.002024-12-228314Actual

Generated 2025-05-23 14:01:41.751 UTC