[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-238336Actual
205128.212023-10-2383112Actual
33675205.002024-11-228363Actual
35386466.242024-12-218318Actual
10458180.002023-01-218315Actual
1725200.002022-05-238336Budget
907786.002022-12-218363Actual
2148251.822023-11-2383611Actual
30091173.102024-07-2283612Actual
1131089.002023-02-208363Actual
12627200.002023-03-238364Budget
23107225.002024-01-218317Actual
130121.002022-05-238373Actual
14882109.002023-05-238336Actual
22284158.662023-12-218368Actual
24759220.002024-03-228314Actual
14141137.452023-04-228328Actual
1842148.632023-08-2383611Actual
25262179.872024-03-228328Actual
1591457.002023-06-238356Actual
32961129.002024-10-228366Actual
10319200.002023-01-218314Budget
2508495.002024-03-228366Actual
23915113.002024-02-208316Actual
27194150.002024-05-228336Actual
3517780.002024-12-218346Actual
12847100.002023-03-238316Budget
571080.002022-09-228363Budget

Generated 2025-05-22 11:24:18.505 UTC