[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-208318Actual
13543250.002023-04-228363Actual
17036237.002023-07-238317Actual
19191190.482023-09-228328Actual
1435051.822023-04-2283611Actual
30889207.152024-08-228328Actual
33760376.002024-11-228314Actual
2254817.782023-12-2183612Actual
2435026.292024-02-2083211Actual
35648115.652024-12-2183611Actual
1223680.002023-02-208328Budget
18101158.002023-08-238367Actual
364172.002022-04-228315Actual
1019380.002023-01-218363Budget
24145188.002024-02-208367Actual
835200.002022-04-228317Budget
29585102.002024-07-228366Actual
3397240.002024-11-228326Actual
2891101.002022-06-238346Actual
2746100.002022-06-238316Budget
35151132.002024-12-218336Actual
38686117.002025-03-238366Actual
36598219.272025-01-218368Actual
6213100.002022-09-228336Budget
326490.002022-06-238328Budget
7020162.002022-10-238364Actual
32106167.782024-09-2183111Actual
1303777.002023-03-238356Actual

Generated 2025-05-22 18:31:53.014 UTC