[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-11-0283612Actual
10318217.002023-02-018314Actual
1836037.992023-09-0383411Actual
12944100.002023-04-038336Budget
1384628.002023-05-038326Actual
32763282.002024-11-028365Actual
22965103.002024-02-018336Actual
35096102.002025-01-018316Actual
15501408.002023-07-048313Actual
7159200.002022-11-038365Budget
234674.002022-07-048363Actual
1647610.332023-07-0483612Actual
6260100.002022-10-038346Budget
27081195.002024-06-028365Actual
11969100.002023-03-038366Budget
12110200.002023-03-038367Budget
1895555.002023-10-038346Actual
3868100.002022-08-038316Budget
31604279.002024-10-028315Actual
11719100.002023-03-038316Budget
33887271.002024-12-038365Actual
222200.002022-05-038314Budget
466342.002022-09-038373Actual
1998369.002023-11-038346Actual
2650746.502024-05-0283411Actual
2543634.802024-04-0283411Actual
2142153.952023-12-0483411Actual
19163437.452023-10-038318Actual

Generated 2025-06-03 00:16:19.002 UTC