[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-188346Actual
55240.002022-05-188326Budget
29139397.002024-08-178313Actual
31036117.782024-09-1783311Actual
24203310.182024-03-178318Actual
12377100.002023-04-188313Budget
3833264.002025-04-188373Actual
31511423.002024-10-178314Actual
3216192.252024-10-1783311Actual
17685175.002023-09-188314Actual
22223295.032024-01-168318Actual
31426215.002024-10-178363Actual
12297129.872023-03-188368Actual
3213482.682024-10-1783211Actual
2204043.002024-01-168356Actual
39337213.542025-04-1883613Actual
1019380.002023-02-168363Budget
7894100.002022-12-198313Budget
8458140.002022-12-198336Actual
15501408.002023-07-198313Actual
3118344.382024-09-1783212Actual
2305095.002024-02-168366Actual
33583238.102024-11-1783613Actual
35885162.662025-01-1683613Actual
31639266.002024-10-178365Actual
9479140.002023-01-168316Actual
1360291.002023-05-188373Actual
1735814.592023-08-1883511Actual

Generated 2025-06-17 14:29:01.351 UTC