[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-038356Actual
30923313.212024-09-028368Actual
23970117.002024-03-028336Actual
1549132.002022-06-038365Actual
8360100.002022-12-048316Budget
3603369.002025-02-018373Actual
354240.002022-08-038373Budget
13319200.002023-04-038318Budget
1830614.592023-09-0383211Actual
4711240.002022-09-038314Actual
2508495.002024-04-028366Actual
1629948.632023-07-0483411Actual
29971116.722024-08-0283611Actual
17430.002022-05-038373Budget
2057015.652023-11-0383612Actual
1789732.002023-09-038326Actual
2667200.002022-07-048365Actual
3373276.002024-12-038373Actual
2148251.822023-12-0483611Actual
836178.002022-05-038317Actual
35003335.002025-01-018315Actual
2549667.782024-04-0283611Actual
1529233.742023-06-0383311Actual
181950.002022-06-038356Budget
7706200.002022-11-038318Budget
4773200.002022-09-038364Budget
39304231.082025-04-0383213Actual
16839111.002023-08-038316Actual

Generated 2025-06-02 15:11:34.498 UTC