[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 28  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-258367Actual
10054164.722022-12-238368Actual
354240.002022-07-258373Budget
2207158.662022-05-258368Actual
32458141.612024-09-2383613Actual
2777827.362024-05-2483212Actual
37536118.002025-02-228366Actual
1735814.592023-07-2583511Actual
16039230.002023-06-258367Actual
2031186.932023-10-2583111Actual
571080.002022-09-248363Budget
2837290.002024-06-248346Actual
3180460.002024-09-238356Actual
15117384.422023-05-258318Actual
22165225.002023-12-238367Actual
17925125.002023-08-258336Actual
9016100.002022-12-238313Budget
9202200.002022-12-238314Budget
7239100.002022-10-258316Budget
12048187.002023-02-228317Actual
30478264.002024-08-248315Actual
35448257.152024-12-238368Actual
33172257.152024-10-248368Actual
2394218.002024-02-228326Actual

Generated 2025-05-24 06:42:59.590 UTC