[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-148346Actual
30300242.002024-08-158363Actual
5976206.002022-09-158315Actual
23970117.002024-02-138336Actual
3397240.002024-11-158326Actual
20987115.002023-11-168336Actual
3067858.002024-08-158356Actual
30091173.102024-07-1583612Actual
3573456.082024-12-1483212Actual
4914200.002022-08-168365Budget
4772178.002022-08-168364Actual
15749163.002023-06-168365Actual
9575138.002022-12-148336Actual
31511423.002024-09-148314Actual
20840177.002023-11-168315Actual
32398139.852024-09-1483113Actual
36598219.272025-01-148368Actual
13630167.002023-04-158314Actual
1544416.722023-05-1683612Actual
32014257.152024-09-148328Actual
21841194.002023-12-148315Actual
4386100.002022-07-168328Budget
3668466.722025-01-1483211Actual
10516100.002023-01-148365Budget
15656141.002023-06-168364Actual
31217188.002024-08-1583612Actual
16125157.142023-06-168328Actual
1426313.532023-04-1583211Actual

Generated 2025-05-15 12:19:40.704 UTC