[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-078365Actual
3906515.652025-03-1083511Actual
21749196.002023-12-088314Actual
8140200.002022-11-108364Budget
2645343.312024-04-0883211Actual
34408101.822024-11-0983311Actual
1523780.552023-05-1083111Actual
1733156.082023-07-1083411Actual
1493455.002023-05-108356Actual
1176650.002023-02-078326Budget
36536551.092025-01-088318Actual
1222102.002022-05-108363Actual
3635370.002025-01-088356Actual
10516100.002023-01-088365Budget
164455.012023-06-1083212Actual
12564230.002023-03-108314Actual
17685175.002023-08-108314Actual
8831231.392022-11-108318Actual
5089118.002022-08-108336Actual
1898141.002023-09-098356Actual
5381200.002022-08-108367Budget
11171100.002023-01-088368Budget
33945133.002024-11-098316Actual
24674223.002024-03-098363Actual
423140.002022-04-098365Actual
16688124.002023-07-108364Actual
34701171.432024-11-0983213Actual
33853252.002024-11-098315Actual

Generated 2025-05-10 00:53:27.058 UTC