[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-108314Actual
31155128.422024-08-1183112Actual
33404101.822024-10-1183112Actual
6213100.002022-09-118336Budget
8281140.002022-11-128365Actual
30803276.002024-08-118367Actual
11639189.002023-02-098365Actual
962377.002022-12-108346Actual
13178200.002023-03-128317Budget
2245784.802023-12-1083611Actual
32961129.002024-10-118366Actual
1487200.002022-05-128315Budget
15179166.242023-05-128368Actual
1739280.552023-07-1283611Actual
1303777.002023-03-128356Actual
8689180.002022-11-128317Actual
5381200.002022-08-128367Budget
29352293.002024-07-118315Actual
37477102.002025-02-098346Actual
38686117.002025-03-128366Actual
32106167.782024-09-1083111Actual
1990295.002023-10-128316Actual
13508341.002023-04-118313Actual
3512345.002024-12-108326Actual
8690200.002022-11-128317Budget
33052278.002024-10-118367Actual
2530147.002022-06-128364Actual
32425224.062024-09-1083213Actual

Generated 2025-05-11 23:45:15.239 UTC