[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-118366Actual
3148387.002024-09-098373Actual
122390.002022-05-118363Budget
3067858.002024-08-108356Actual
3965100.002022-07-118336Budget
2334841.192024-01-0983211Actual
25698293.002024-04-098313Actual
27194150.002024-05-108336Actual
205128.212023-10-1183112Actual
1360291.002023-04-108373Actual
194835.012023-09-1083112Actual
34408101.822024-11-1083311Actual
9993196.542022-12-098328Actual
1488238.002022-05-118315Actual
4524100.002022-08-118313Budget
1647610.332023-06-1183612Actual
9944200.002022-12-098318Budget
13508341.002023-04-108313Actual
22251148.052023-12-098328Actual
34554110.342024-11-1083112Actual
31837102.002024-09-098366Actual
8361153.002022-11-118316Actual
1078668.002023-01-098356Actual
1559360.002023-06-118373Actual
5136100.002022-08-118346Budget
3331272.042024-10-1083411Actual
4386100.002022-07-118328Budget
38546106.002025-03-118316Actual

Generated 2025-05-10 21:51:41.118 UTC