[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-05-098328Actual
35096102.002025-01-078316Actual
9400185.002023-01-078365Actual
16533358.002023-08-098313Actual
23107225.002024-02-078317Actual
10739117.002023-02-078346Actual
30571125.002024-09-088316Actual
15862115.002023-07-108336Actual
19225157.142023-10-098368Actual
14676114.002023-06-098364Actual
907786.002023-01-078363Actual
2402264.002024-03-088356Actual
3402694.002024-12-098346Actual
5381200.002022-09-098367Budget
893780.002022-12-108368Budget
144355.012023-05-0983212Actual
31036117.782024-09-0883311Actual
2531100.002022-07-108364Budget
2405467.002024-03-088366Actual
3059860.002024-09-088326Actual
2996130.002022-07-108366Actual
578840.002022-10-098373Budget
38275211.002025-04-098363Actual
5896200.002022-10-098364Budget
5837278.002022-10-098314Actual
3065271.002024-09-088346Actual
2494476.002024-04-088316Actual
1251730.002023-04-098373Budget

Generated 2025-06-08 18:12:26.577 UTC