[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-078363Actual
7100152.002022-10-108315Actual
33110425.332024-10-098318Actual
11171100.002023-01-088368Budget
14113338.972023-04-098318Actual
13366146.542023-03-108328Actual
1409100.002022-05-108364Budget
38898237.452025-03-108368Actual
23262155.632024-01-088368Actual
3573456.082024-12-0883212Actual
3343224.162024-10-0983212Actual
2473285.002022-06-108314Actual
3673883.742025-01-0883411Actual
28844100.762024-06-0983611Actual
2955256.002024-07-098356Actual
22605351.002024-01-088313Actual
13240200.002023-03-108367Budget
35885162.662024-12-0883613Actual
22760121.002024-01-088364Actual
27604128.422024-05-0983311Actual
3373276.002024-11-098373Actual
38836470.792025-03-108318Actual
21841194.002023-12-088315Actual
8219184.002022-11-108315Actual
37451120.002025-02-078336Actual
2765844.382024-05-0983511Actual
1928381.612023-09-0983111Actual
3603369.002025-01-088373Actual

Generated 2025-05-09 14:14:53.135 UTC