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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-178318Actual
3512345.002025-01-178326Actual
24264234.422024-03-188368Actual
1243976.002023-04-198363Actual
1838711.402023-09-1983511Actual
3172439.002024-10-188326Actual
38778255.002025-04-198367Actual
4711240.002022-09-198314Actual
855172.002022-12-208356Actual
513765.002022-09-198346Actual
18101158.002023-09-198367Actual
2891101.002022-07-208346Actual
5381200.002022-09-198367Budget
10738100.002023-02-178346Budget
3292850.002024-11-188356Actual
3325869.912024-11-1883211Actual
1594778.002023-07-208366Actual
3180460.002024-10-188356Actual
2133962.462023-12-2083111Actual
37947123.102025-03-1983611Actual
9479140.002023-01-178316Actual
130121.002022-06-198373Actual
3966136.002022-08-198336Actual
630860.002022-10-198356Budget
11111143.512023-02-178328Actual
6117100.002022-10-198316Budget
26209320.002024-05-188317Actual
25176221.002024-04-188367Actual

Generated 2025-06-18 21:45:15.066 UTC