[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-228363Actual
15536197.002023-06-238363Actual
26304542.002024-04-218318Actual
18187135.932023-08-238328Actual
4914200.002022-08-238365Budget
31391402.002024-09-218313Actual
6213100.002022-09-228336Budget
23609331.002024-02-208313Actual
1881100.002022-05-238366Budget
33760376.002024-11-228314Actual
26956372.002024-05-228314Actual
34234466.242024-11-228318Actual
3857360.002025-03-238326Actual
4339219.272022-07-238318Actual
1549132.002022-05-238365Actual
1251730.002023-03-238373Budget
363200.002022-04-228315Budget
29022122.312024-06-2283113Actual
1487200.002022-05-238315Budget
1289442.002023-03-238326Actual
27048281.002024-05-228315Actual
7238136.002022-10-238316Actual
164189.272023-06-2383112Actual
1446613.532023-04-2283612Actual
1628100.002022-05-238316Budget
2098200.002022-05-238318Budget
391764.002022-07-238326Actual
3443594.382024-11-2283411Actual

Generated 2025-05-22 11:31:11.844 UTC