[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-098365Actual
10691100.002023-01-088336Budget
35151132.002024-12-088336Actual
5321200.002022-08-108317Budget
21281169.272023-11-108368Actual
15145143.512023-05-108328Actual
33052278.002024-10-098367Actual
8281140.002022-11-108365Actual
29139397.002024-07-098313Actual
5322169.002022-08-108317Actual
10457200.002023-01-088315Budget
1408154.002022-05-108364Actual
10516100.002023-01-088365Budget
13724203.002023-04-098315Actual
27336332.002024-05-098317Actual
39099147.572025-03-1083611Actual
1636043.312023-06-1083611Actual
15621183.002023-06-108314Actual
3668466.722025-01-0883211Actual
22130222.002023-12-088317Actual
24639372.002024-03-098313Actual
2394218.002024-02-078326Actual
31097126.292024-08-0983611Actual
1624511.402023-06-1083211Actual
6261114.002022-09-098346Actual
29259385.002024-07-098314Actual
8611100.002022-11-108366Budget
3265114.722022-06-108328Actual

Generated 2025-05-09 16:19:10.159 UTC