[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-1083211Actual
29500153.002024-08-098336Actual
188088.002022-06-108366Actual
5243112.002022-09-108366Actual
952660.002023-01-088326Budget
6117100.002022-10-108316Budget
2019151.002022-06-108367Actual
38956160.342025-04-1083111Actual
37805136.932025-03-1083111Actual
3127587.222024-09-0983113Actual
23200285.932024-02-088318Actual
458474.002022-09-108363Actual
9945361.692023-01-088318Actual
12298100.002023-03-108368Budget
15024295.002023-06-108317Actual
2947238.002024-08-098326Actual
3100940.122024-09-0983211Actual
34790375.002025-01-088313Actual
1628100.002022-06-108316Budget
2747110.002022-07-118316Actual
10983178.002023-02-088367Actual
19809163.002023-11-108315Actual
972788.002023-01-088366Actual
29855184.812024-08-0983111Actual
11719100.002023-03-108316Budget
3803323.102025-03-1083212Actual
36246150.002025-02-088316Actual
1992936.002023-11-108326Actual

Generated 2025-06-09 05:17:31.820 UTC