[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-08-168313Actual
8611100.002022-12-178366Budget
18101158.002023-09-168367Actual
364172.002022-05-168315Actual
28581554.122024-07-168318Actual
1588864.002023-07-178346Actual
5509100.002022-09-168328Budget
3627336.002025-02-148326Actual
29352293.002024-08-158315Actual
17129314.722023-08-168318Actual
10515146.002023-02-148365Actual
39304231.082025-04-1683213Actual
3438141.192024-12-1683211Actual
29585102.002024-08-158366Actual
25176221.002024-04-158367Actual
3901173.102025-04-1683311Actual
2193376.002024-01-148316Actual
2148251.822023-12-1783611Actual
1005380.002023-01-148368Budget
1064246.002023-02-148326Actual
9806200.002023-01-148317Budget
3561518.842025-01-1483511Actual
32550209.002024-11-158363Actual
32458141.612024-10-1583613Actual
17685175.002023-09-168314Actual
391650.002022-08-168326Budget
102490.002022-05-168328Budget
962377.002023-01-148346Actual

Generated 2025-06-15 09:41:54.428 UTC