[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002025-01-068316Actual
5896200.002022-10-088364Budget
5897133.002022-10-088364Actual
15807100.002023-07-098316Actual
6774100.002022-11-088313Budget
578840.002022-10-088373Budget
3458243.312024-12-0883212Actual
31391402.002024-10-078313Actual
2667200.002022-07-098365Actual
2103958.002023-12-098356Actual
2144811.402023-12-0983511Actual
895143.002022-05-088367Actual
354340.002022-08-088373Actual
18066268.002023-09-088317Actual
17191182.902023-08-088368Actual
13178200.002023-04-088317Budget
19163437.452023-10-088318Actual
38360450.002025-04-088314Actual
21875125.002024-01-068365Actual
1627236.932023-07-0983311Actual
8610112.002022-12-098366Actual
33524134.592024-11-0783113Actual
2133962.462023-12-0983111Actual
29352293.002024-08-078315Actual
1078560.002023-02-068356Budget
35506146.512025-01-0683111Actual
2193376.002024-01-068316Actual
1692072.002023-08-088346Actual

Generated 2025-06-07 19:09:22.138 UTC