[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-0883411Actual
35151132.002025-01-068336Actual
37033157.402025-02-0683613Actual
4012100.002022-08-088346Budget
755100.002022-05-088366Budget
21749196.002024-01-068314Actual
20192328.362023-11-088318Actual
1739280.552023-08-0883611Actual
9478100.002023-01-068316Budget
64984.002022-05-088346Actual
578942.002022-10-088373Actual
4711240.002022-09-088314Actual
24674223.002024-04-078363Actual
14018197.002023-05-088317Actual
17157126.842023-08-088328Actual
2394218.002024-03-078326Actual
27631100.762024-06-0783411Actual
12847100.002023-04-088316Budget
9806200.002023-01-068317Budget
20253222.302023-11-088368Actual
38125113.532025-03-0883113Actual
29049232.842024-07-0883213Actual
3591245.002022-08-088314Actual
15656141.002023-07-098364Actual
31837102.002024-10-078366Actual
15807100.002023-07-098316Actual
28609226.842024-07-088328Actual
279529.002022-07-098326Actual

Generated 2025-06-07 17:07:28.680 UTC