[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-04-1583612Actual
1487200.002022-06-168315Budget
9805223.002023-01-148317Actual
2508495.002024-04-158366Actual
16746185.002023-08-168315Actual
2148251.822023-12-1783611Actual
15179166.242023-06-168368Actual
16533358.002023-08-168313Actual
27549179.492024-06-1583111Actual
11436200.002023-03-168314Budget
22640202.002024-02-148363Actual
14053238.002023-05-168367Actual
27896234.592024-06-1583213Actual
20220178.362023-11-168328Actual
3791417.782025-03-1683511Actual
3901173.102025-04-1683311Actual
1083126.842022-05-168368Actual
33172257.152024-11-158368Actual
38956160.342025-04-1683111Actual
164189.272023-07-1783112Actual
1936540.122023-10-1683411Actual
31155128.422024-09-1583112Actual
144355.012023-05-1683212Actual
16781185.002023-08-168365Actual
1881100.002022-06-168366Budget
30420310.002024-09-158364Actual
1078560.002023-02-148356Budget
7627191.002022-11-168367Actual

Generated 2025-06-16 03:00:05.088 UTC