[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-118367Actual
38956160.342025-03-1183111Actual
354340.002022-07-118373Actual
1431735.872023-04-1083411Actual
23729224.002024-02-088314Actual
3718290.002025-02-088373Actual
29735479.882024-07-108318Actual
571080.002022-09-108363Budget
2237035.872023-12-0983211Actual
2394218.002024-02-088326Actual
11815100.002023-02-088336Budget
33853252.002024-11-108315Actual
4121100.002022-07-118366Budget
34554110.342024-11-1083112Actual
245502.892024-02-0883212Actual
3005725.232024-07-1083212Actual
35293356.002024-12-098317Actual
2671974.942024-04-0983113Actual
25176221.002024-03-108367Actual
26956372.002024-05-108314Actual
220890.002022-05-118368Budget
840955.002022-11-118326Actual
1251730.002023-03-118373Budget
17925125.002023-08-118336Actual
55240.002022-04-108326Budget
2352010.332024-01-0983112Actual
1968994.002023-10-118373Actual
5508160.182022-08-118328Actual

Generated 2025-05-10 16:52:56.858 UTC