[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-078346Actual
8830200.002022-12-108318Budget
2839869.002024-07-098356Actual
35942308.002025-02-078313Actual
13724203.002023-05-098315Actual
2724650.002024-06-088356Actual
7099200.002022-11-098315Budget
293859.002022-07-108356Actual
630751.002022-10-098356Actual
2505134.002024-04-088356Actual
26779162.662024-05-0883613Actual
20627372.002023-12-108313Actual
16653246.002023-08-098314Actual
2305095.002024-02-078366Actual
2807891.002024-07-098373Actual
37477102.002025-03-098346Actual
38956160.342025-04-0983111Actual
28488445.002024-07-098317Actual
37536118.002025-03-098366Actual
9478100.002023-01-078316Budget
7238136.002022-11-098316Actual
242430.002022-07-108373Budget
2831834.002024-07-098326Actual
3075200.002022-07-108317Budget
2601062.002024-05-088316Actual
33551148.622024-11-0883213Actual
4012100.002022-08-098346Budget
55240.002022-05-098326Budget

Generated 2025-06-08 16:44:31.681 UTC