[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-11-188365Actual
35414217.752025-01-168328Actual
2033925.232023-11-1883211Actual
9262196.002023-01-168364Actual
5837278.002022-10-188314Actual
24886147.002024-04-178365Actual
24264234.422024-03-178368Actual
16781185.002023-08-188365Actual
174506.082023-08-1883112Actual
2020100.002022-06-188367Budget
11063200.002023-02-168318Budget
30420310.002024-09-178364Actual
16746185.002023-08-188315Actual
245502.892024-03-1783212Actual
37396116.002025-03-188316Actual
5896200.002022-10-188364Budget
12991100.002023-04-188346Budget
346580.002022-08-188363Budget
35236101.002025-01-168366Actual
31217188.002024-09-1783612Actual
26990240.002024-06-178364Actual
9944200.002023-01-168318Budget
7100152.002022-11-188315Actual
31334159.152024-09-1783613Actual
10924200.002023-02-168317Budget
22223295.032024-01-168318Actual
30300242.002024-09-178363Actual
424200.002022-05-188365Budget

Generated 2025-06-17 04:13:59.321 UTC