[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-108328Actual
33466170.982024-10-0983612Actual
22165225.002023-12-088367Actual
1360291.002023-04-098373Actual
13318288.972023-03-108318Actual
8457100.002022-11-108336Budget
36536551.092025-01-088318Actual
36564217.752025-01-088328Actual
6366100.002022-09-098366Budget
27457317.752024-05-098328Actual
8752169.002022-11-108367Actual
39277122.312025-03-1083113Actual
3590280.002022-07-108314Budget
3177881.002024-09-088346Actual
12109138.002023-02-078367Actual
16097342.002023-06-108318Actual
3137138.002022-06-108367Actual
17719137.002023-08-108364Actual
23142257.002024-01-088367Actual
3556187.992024-12-0883311Actual
3750371.002025-02-078356Actual
11718123.002023-02-078316Actual
571183.002022-09-098363Actual
10379200.002023-01-088364Budget
3582581.962024-12-0883113Actual
7816108.662022-10-108368Actual
205395.012023-10-1083212Actual
5648100.002022-09-098313Budget

Generated 2025-05-09 23:13:36.206 UTC