[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-248363Actual
37001181.962025-01-2283213Actual
19163437.452023-09-238318Actual
1176768.002023-02-218326Actual
2538213.532024-03-2383211Actual
907786.002022-12-228363Actual
5836280.002022-09-238314Budget
3323155.632022-06-248368Actual
12376124.002023-03-248313Actual
31639266.002024-09-228365Actual
2645343.312024-04-2283211Actual
4445157.142022-07-248368Actual
28643214.722024-06-238368Actual
2142153.952023-11-2483411Actual
31986478.362024-09-228318Actual
1165142.002022-05-248313Actual
2332063.532024-01-2283111Actual
2561310.332024-03-2383612Actual
21247195.022023-11-248328Actual
4851200.002022-08-248315Budget
35096102.002024-12-228316Actual
1408154.002022-05-248364Actual
20220178.362023-10-248328Actual
2666115.652024-04-2283612Actual
6117100.002022-09-238316Budget
10132100.002023-01-228313Budget
1138921.002023-02-218373Actual
1960190.002022-05-248317Actual

Generated 2025-05-23 17:41:51.385 UTC