[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-238367Actual
37805136.932025-02-2183111Actual
30420310.002024-08-238364Actual
2301767.002024-01-228356Actual
466240.002022-08-248373Budget
23107225.002024-01-228317Actual
840955.002022-11-248326Actual
3076248.002022-06-248317Actual
38743397.002025-03-248317Actual
6960220.002022-10-248314Actual
3488294.002024-12-228373Actual
174776.082023-07-2483212Actual
4524100.002022-08-248313Budget
31097126.292024-08-2383611Actual
2872951.822024-06-2383211Actual
26425101.822024-04-2283111Actual
32961129.002024-10-238366Actual
4993100.002022-08-248316Budget
14141137.452023-04-238328Actual
182044.002022-05-248356Actual
9993196.542022-12-228328Actual
38778255.002025-03-248367Actual
38836470.792025-03-248318Actual
30385393.002024-08-238314Actual
1222102.002022-05-248363Actual
15862115.002023-06-248336Actual
18723137.002023-09-238364Actual
14676114.002023-05-248364Actual

Generated 2025-05-23 07:56:36.199 UTC