[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-0383611Actual
2207158.662022-06-058368Actual
5460200.002022-09-058318Budget
13819108.002023-05-058316Actual
1544416.722023-06-0583612Actual
1176768.002023-03-058326Actual
34825224.002025-01-038363Actual
3603369.002025-02-038373Actual
29763213.212024-08-048328Actual
37593353.002025-03-058317Actual
24999121.002024-04-048336Actual
10738100.002023-02-038346Budget
130030.002022-06-058373Budget
38956160.342025-04-0583111Actual
7238136.002022-11-058316Actual
29174217.002024-08-048363Actual
6116107.002022-10-058316Actual
999290.002023-01-038328Budget
37685454.122025-03-058318Actual
13759117.002023-05-058365Actual
7100152.002022-11-058315Actual
19070265.002023-10-058317Actual
354340.002022-08-058373Actual
225155.012024-01-0383112Actual
31928311.002024-10-048367Actual
32306124.172024-10-0483112Actual
29642383.002024-08-048317Actual
12626182.002023-04-058364Actual

Generated 2025-06-04 15:32:06.262 UTC