[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-238368Actual
3603369.002025-01-218373Actual
37887120.972025-02-2083411Actual
5089118.002022-08-238336Actual
16004256.002023-06-238317Actual
977273.812022-04-228318Actual
3373276.002024-11-228373Actual
2531100.002022-06-238364Budget
907690.002022-12-218363Budget
2609200.002022-06-238315Budget
18723137.002023-09-228364Actual
3213482.682024-09-2183211Actual
27692126.292024-05-2283611Actual
18101158.002023-08-238367Actual
10594100.002023-01-218316Budget
1176650.002023-02-208326Budget
2648049.702024-04-2183311Actual
3076248.002022-06-238317Actual
2239746.502023-12-2183311Actual
4711240.002022-08-238314Actual
22852131.002024-01-218365Actual
2106996.002023-11-238366Actual
38395235.002025-03-238364Actual
16894106.002023-07-238336Actual
2843200.002022-06-238336Budget
20627372.002023-11-238313Actual
33052278.002024-10-228367Actual
36301144.002025-01-218336Actual

Generated 2025-05-22 09:54:42.739 UTC