[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-04-158346Actual
10133121.002023-01-148313Actual
2154010.332023-11-1683112Actual
1733156.082023-07-1683411Actual
36188207.002025-01-148365Actual
9203253.002022-12-148314Actual
22130222.002023-12-148317Actual
34733141.612024-11-1583613Actual
12990112.002023-03-168346Actual
6366100.002022-09-158366Budget
33760376.002024-11-158314Actual
30420310.002024-08-158364Actual
6961200.002022-10-168314Budget
2020100.002022-05-168367Budget
21749196.002023-12-148314Actual
755100.002022-04-158366Budget
11577200.002023-02-138315Budget
38686117.002025-03-168366Actual
4525113.002022-08-168313Actual
1724970.972023-07-1683111Actual
26990240.002024-05-158364Actual
3732167.002022-07-168315Actual
30029118.852024-07-1583112Actual
22251148.052023-12-148328Actual
13819108.002023-04-158316Actual
505133.002022-04-158316Actual
37593353.002025-02-138317Actual
11719100.002023-02-138316Budget

Generated 2025-05-15 23:00:48.681 UTC