[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-04-0783612Actual
9806200.002023-01-068317Budget
2650746.502024-05-0783411Actual
3408492.002024-12-088366Actual
19809163.002023-11-088315Actual
26779162.662024-05-0783613Actual
2394218.002024-03-078326Actual
1881100.002022-06-088366Budget
7239100.002022-11-088316Budget
616453.002022-10-088326Actual
38395235.002025-04-088364Actual
3869129.002022-08-088316Actual
293859.002022-07-098356Actual
17870113.002023-09-088316Actual
8689180.002022-12-098317Actual
69550.002022-05-088356Budget
1836037.992023-09-0883411Actual
1165142.002022-06-088313Actual
64984.002022-05-088346Actual
30626120.002024-09-078336Actual
7816108.662022-11-088368Actual
29585102.002024-08-078366Actual
505133.002022-05-088316Actual
1387484.002023-05-088336Actual
20134160.002023-11-088367Actual
4012100.002022-08-088346Budget
279529.002022-07-098326Actual
20220178.362023-11-088328Actual

Generated 2025-06-07 11:56:37.031 UTC