[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 28  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-198313Actual
33760376.002024-12-188314Actual
37887120.972025-03-1883411Actual
2291089.002024-02-168316Actual
34000144.002024-12-188336Actual
3076248.002022-07-198317Actual
9202200.002023-01-168314Budget
33640344.002024-12-188313Actual
6038200.002022-10-188365Budget
15179166.242023-06-188368Actual
3059860.002024-09-178326Actual
13098100.002023-04-188366Budget
205128.212023-11-1883112Actual
38488293.002025-04-188365Actual
12943128.002023-04-188336Actual
3553479.482025-01-1683211Actual
1138830.002023-03-188373Budget
2747110.002022-07-198316Actual
5836280.002022-10-188314Budget
5460200.002022-09-188318Budget
1629948.632023-07-1983411Actual

Generated 2025-06-17 21:00:50.290 UTC