[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-058316Actual
255548.212024-04-0583112Actual
33795242.002024-12-068364Actual
1426313.532023-05-0683211Actual
2057015.652023-11-0683612Actual
34100.002022-05-068313Budget
2352010.332024-02-0483112Actual
23228152.602024-02-048328Actual
2988341.192024-08-0583211Actual
16568211.002023-08-068363Actual
1348200.002022-06-068314Budget
887890.002022-12-078328Budget
14642209.002023-06-068314Actual
6366100.002022-10-068366Budget
11172149.572023-02-048368Actual
28964153.952024-07-0683612Actual
37860116.722025-03-0683311Actual
8080200.002022-12-078314Budget
144089.272023-05-0683112Actual
30571125.002024-09-058316Actual
24886147.002024-04-058365Actual
8282200.002022-12-078365Budget
1725200.002022-06-068336Budget
16746185.002023-08-068315Actual
3750371.002025-03-068356Actual
1446613.532023-05-0683612Actual
30768358.002024-09-058317Actual
3558884.802025-01-0483411Actual

Generated 2025-06-05 07:43:03.081 UTC