[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-208346Actual
16781185.002023-07-218365Actual
9865139.002022-12-198367Actual
34408101.822024-11-2083311Actual
4913165.002022-08-218365Actual
2399677.002024-02-188346Actual
15621183.002023-06-218314Actual
32607118.002024-10-208373Actual
3148387.002024-09-198373Actual
21281169.272023-11-218368Actual
32048254.122024-09-198368Actual
3331272.042024-10-2083411Actual
23228152.602024-01-198328Actual
38898237.452025-03-218368Actual
1730435.872023-07-2183311Actual
20192328.362023-10-218318Actual
29937103.952024-07-2083411Actual
27429429.882024-05-208318Actual
354340.002022-07-218373Actual
19632220.002023-10-218363Actual
37125292.002025-02-188363Actual
33675205.002024-11-208363Actual
2875687.992024-06-2083311Actual
2446584.802024-02-1883611Actual
781580.002022-10-218368Budget
223217.002022-04-208314Actual
15117384.422023-05-218318Actual
3558884.802024-12-1983411Actual

Generated 2025-05-20 21:45:59.951 UTC