[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-2383212Actual
3216200.002022-06-248318Budget
10054164.722022-12-228368Actual
2543634.802024-03-2383411Actual
35506146.512024-12-2283111Actual
14141137.452023-04-238328Actual
29387231.002024-07-238365Actual
38956160.342025-03-2483111Actual
18220210.182023-08-248368Actual
30571125.002024-08-238316Actual
39304231.082025-03-2483213Actual
3284834.002024-10-238326Actual
1591457.002023-06-248356Actual
24145188.002024-02-218367Actual
3673883.742025-01-2283411Actual
25296187.452024-03-238368Actual
2437735.872024-02-2183311Actual
293859.002022-06-248356Actual
15536197.002023-06-248363Actual
28964153.952024-06-2383612Actual
214690.002022-05-248328Budget
2609200.002022-06-248315Budget
35328296.002024-12-228367Actual
513765.002022-08-248346Actual
2502566.002024-03-238346Actual
1838711.402023-08-2483511Actual
13630167.002023-04-238314Actual
2997100.002022-06-248366Budget

Generated 2025-05-23 16:24:26.281 UTC