[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-238363Actual
23228152.602024-01-238328Actual
3067858.002024-08-248356Actual
3833264.002025-03-258373Actual
188088.002022-05-258366Actual
2071950.002023-11-258373Actual
3688324.162025-01-2383212Actual
9017127.002022-12-238313Actual
34910451.002024-12-238314Actual
37125292.002025-02-228363Actual
2615066.002024-04-238366Actual
3221536.932024-09-2383511Actual
17157126.842023-07-258328Actual
1887474.002023-09-248316Actual
1627236.932023-06-2583311Actual
14523296.002023-05-258313Actual
195106.082023-09-2483212Actual
3632790.002025-01-238346Actual
29763213.212024-07-248328Actual
23609331.002024-02-228313Actual
504100.002022-04-248316Budget
39337213.542025-03-2583613Actual
69550.002022-04-248356Budget
19598334.002023-10-258313Actual
55240.002022-04-248326Budget
13239177.002023-03-258367Actual
4525113.002022-08-258313Actual
29585102.002024-07-248366Actual

Generated 2025-05-24 04:41:19.894 UTC