[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-0583311Actual
5321200.002022-09-058317Budget
12188245.032023-03-058318Actual
22223295.032024-01-038318Actual
19717192.002023-11-058314Actual
6117100.002022-10-058316Budget
1833337.992023-09-0583311Actual
15656141.002023-07-068364Actual
1588864.002023-07-068346Actual
3520351.002025-01-038356Actual
21630312.002024-01-038313Actual
2242453.952024-01-0383411Actual
2653411.402024-05-0483511Actual
17812167.002023-09-058365Actual
19070265.002023-10-058317Actual
38686117.002025-04-058366Actual
31752143.002024-10-048336Actual
10457200.002023-02-038315Budget
1243880.002023-04-058363Budget
30981148.632024-09-0483111Actual
36246150.002025-02-038316Actual
3446234.802024-12-0583511Actual
22640202.002024-02-038363Actual
37451120.002025-03-058336Actual
1526513.532023-06-0583211Actual
242430.002022-07-068373Budget
518464.002022-09-058356Actual
33675205.002024-12-058363Actual

Generated 2025-06-04 18:20:56.589 UTC