[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-218317Actual
346479.002022-08-218363Actual
2301767.002024-02-198356Actual
12047200.002023-03-218317Budget
2245784.802024-01-1983611Actual
25820270.002024-05-208314Actual
12990112.002023-04-218346Actual
2530147.002022-07-228364Actual
5976206.002022-10-218315Actual
3520351.002025-01-198356Actual
505133.002022-05-218316Actual
13319200.002023-04-218318Budget
3059860.002024-09-208326Actual
28964153.952024-07-2183612Actual
29937103.952024-08-2083411Actual
9017127.002023-01-198313Actual
24231169.272024-03-208328Actual
13819108.002023-05-218316Actual
36974164.412025-02-1983113Actual
33138210.182024-11-208328Actual
34554110.342024-12-2183112Actual
22165225.002024-01-198367Actual
616550.002022-10-218326Budget
29022122.312024-07-2183113Actual
23107225.002024-02-198317Actual
1662599.002023-08-218373Actual
11250100.002023-03-218313Budget
742950.002022-11-218356Budget

Generated 2025-06-20 20:24:06.190 UTC