[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-228328Actual
194835.012023-09-2283112Actual
26365222.302024-04-218368Actual
2538213.532024-03-2283211Actual
1019380.002023-01-218363Budget
37713304.122025-02-208328Actual
12047200.002023-02-208317Budget
11969100.002023-02-208366Budget
2399677.002024-02-208346Actual
1847911.402023-08-2383112Actual
102490.002022-04-228328Budget
30265417.002024-08-228313Actual
38898237.452025-03-238368Actual
13664153.002023-04-228364Actual
3402694.002024-11-228346Actual
3438141.192024-11-2283211Actual
182044.002022-05-238356Actual
1531950.762023-05-2383411Actual
38836470.792025-03-238318Actual
6961200.002022-10-238314Budget
34701171.432024-11-2283213Actual
4525113.002022-08-238313Actual
466240.002022-08-238373Budget
11172149.572023-01-218368Actual
1409100.002022-05-238364Budget
2239746.502023-12-2183311Actual
2786978.452024-05-2283113Actual
3284834.002024-10-228326Actual

Generated 2025-05-22 07:47:10.306 UTC