[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-118368Actual
1765741.002023-09-118373Actual
1890139.002023-10-118326Actual
26065100.002024-05-108336Actual
21875125.002024-01-098365Actual
34408101.822024-12-1183311Actual
3265114.722022-07-128328Actual
1725200.002022-06-118336Budget
7895114.002022-12-128313Actual
22852131.002024-02-098365Actual
34701171.432024-12-1183213Actual
4259167.002022-08-118367Actual
10739117.002023-02-098346Actual
1429051.822023-05-1183311Actual
1686628.002023-08-118326Actual
391650.002022-08-118326Budget
3573456.082025-01-0983212Actual
2334841.192024-02-0983211Actual
967050.002023-01-098356Budget
30861596.552024-09-108318Actual
6445264.002022-10-118317Actual
34000144.002024-12-118336Actual
2662714.592024-05-1083112Actual
22165225.002024-01-098367Actual
29797261.692024-08-108368Actual
423140.002022-05-118365Actual
1632613.532023-07-1283511Actual
38395235.002025-04-118364Actual

Generated 2025-06-10 13:10:24.913 UTC