[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-218336Actual
36974164.412025-01-1983113Actual
3573456.082024-12-1983212Actual
3790200.002022-07-218365Budget
10457200.002023-01-198315Budget
1064246.002023-01-198326Actual
1795156.002023-08-218346Actual
35328296.002024-12-198367Actual
6213100.002022-09-208336Budget
7099200.002022-10-218315Budget
17430.002022-04-208373Budget
8938105.632022-11-218368Actual
37947123.102025-02-1883611Actual
10319200.002023-01-198314Budget
1544416.722023-05-2183612Actual
518464.002022-08-218356Actual
1196893.002023-02-188366Actual
6214140.002022-09-208336Actual
2355212.462024-01-1983612Actual
5136100.002022-08-218346Budget
21988122.002023-12-198336Actual
2334841.192024-01-1983211Actual
2405467.002024-02-188366Actual
2237035.872023-12-1983211Actual
32340168.852024-09-1983612Actual
2505134.002024-03-208356Actual
38836470.792025-03-218318Actual
1890139.002023-09-208326Actual

Generated 2025-05-20 13:54:37.171 UTC