[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-128328Actual
3671189.062025-01-1083311Actual
1222102.002022-05-128363Actual
5896200.002022-09-118364Budget
1164100.002022-05-128313Budget
12048187.002023-02-098317Actual
1933822.042023-09-1183311Actual
3653200.002022-07-128364Budget
37125292.002025-02-098363Actual
31894371.002024-09-108317Actual
3865375.002025-03-128356Actual
2497120.002024-03-118326Actual
2839869.002024-06-118356Actual
10458180.002023-01-108315Actual
17071169.002023-07-128367Actual
167640.002022-05-128326Budget
29082155.642024-06-1183613Actual
38546106.002025-03-128316Actual
18816185.002023-09-118365Actual
33346113.532024-10-1183611Actual
4199200.002022-07-128317Budget
9726100.002022-12-108366Budget
29049232.842024-06-1183213Actual
3172439.002024-09-108326Actual
3800586.932025-02-0983112Actual
25296187.452024-03-118368Actual
505133.002022-04-118316Actual
23822179.002024-02-098315Actual

Generated 2025-05-11 11:42:16.159 UTC