[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-238373Actual
13664153.002023-04-228364Actual
9865139.002022-12-218367Actual
2692895.002024-05-228373Actual
9806200.002022-12-218317Budget
32763282.002024-10-228365Actual
37245317.002025-02-208364Actual
2955256.002024-07-228356Actual
3517780.002024-12-218346Actual
2352010.332024-01-2183112Actual
27081195.002024-05-228365Actual
1968994.002023-10-238373Actual
17191182.902023-07-238368Actual
1349217.002022-05-238314Actual
33945133.002024-11-228316Actual
3553479.482024-12-2183211Actual
283100.002022-04-228364Budget
2207389.002023-12-218366Actual
1726150.002022-05-238336Actual
11111143.512023-01-218328Actual
3488294.002024-12-218373Actual
36095284.002025-01-218364Actual
5975200.002022-09-228315Budget
36536551.092025-01-218318Actual
28291135.002024-06-228316Actual
1083126.842022-04-228368Actual
23970117.002024-02-208336Actual
2609156.002024-04-218346Actual

Generated 2025-05-22 13:49:33.150 UTC