[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-11-248314Actual
2505134.002024-03-238356Actual
36061480.002025-01-228314Actual
1842148.632023-08-2483611Actual
755100.002022-04-238366Budget
406057.002022-07-248356Actual
6774100.002022-10-248313Budget
225155.012023-12-2283112Actual
2305095.002024-01-228366Actual
2154010.332023-11-2483112Actual
1303777.002023-03-248356Actual
1222102.002022-05-248363Actual
578840.002022-09-238373Budget
15621183.002023-06-248314Actual
2530147.002022-06-248364Actual
16688124.002023-07-248364Actual
25296187.452024-03-238368Actual
19844135.002023-10-248365Actual
6696149.572022-09-238368Actual
39099147.572025-03-2483611Actual
28643214.722024-06-238368Actual
1395988.002023-04-238366Actual
36095284.002025-01-228364Actual
26746227.572024-04-2283213Actual
2746100.002022-06-248316Budget
630751.002022-09-238356Actual
130121.002022-05-248373Actual
34674157.402024-11-2383113Actual

Generated 2025-05-23 16:29:24.359 UTC