[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
35448257.152024-12-218368Actual
3517780.002024-12-218346Actual
33346113.532024-10-2283611Actual
24886147.002024-03-228365Actual
12110200.002023-02-208367Budget
34910451.002024-12-218314Actual
12376124.002023-03-238313Actual
29585102.002024-07-228366Actual
22640202.002024-01-218363Actual
8831231.392022-11-238318Actual
102490.002022-04-228328Budget
2952688.002024-07-228346Actual
3014969.672024-07-2283113Actual
3590280.002022-07-238314Budget
12047200.002023-02-208317Budget
27811211.402024-05-2283612Actual
9944200.002022-12-218318Budget
2101379.002023-11-238346Actual
1628100.002022-05-238316Budget
39038127.362025-03-2383411Actual
38067225.232025-02-2083612Actual
23142257.002024-01-218367Actual
12048187.002023-02-208317Actual
13099101.002023-03-238366Actual
2332063.532024-01-2183111Actual
32635493.002024-10-228314Actual
255548.212024-03-2283112Actual

Generated 2025-05-22 16:25:58.161 UTC