[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-10-258368Actual
20192328.362024-05-268318Actual
20840177.002024-06-268315Actual
1083126.842022-11-248368Actual
19163437.452024-04-258318Actual
6634135.932023-04-268328Actual
64984.002022-11-248346Actual
8831231.392023-06-278318Actual
29174217.002025-02-238363Actual
21247195.022024-06-268328Actual
12768100.002023-10-258365Budget
29585102.002025-02-238366Actual
2301767.002024-08-248356Actual
3868100.002023-02-248316Budget
195106.082024-04-2583212Actual
2996130.002023-01-258366Actual
601200.002022-11-248336Budget
2538213.532024-10-2483211Actual
9945361.692023-07-258318Actual
4711240.002023-03-278314Actual
18604202.002024-04-258363Actual
8141175.002023-06-278364Actual
8610112.002023-06-278366Actual
14018197.002023-11-248317Actual
21875125.002024-07-248365Actual
14113338.972023-11-248318Actual
8219184.002023-06-278315Actual
34234466.242025-06-268318Actual

Generated 2025-12-24 08:19:22.391 UTC