[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002024-01-088313Actual
1629111.002022-06-108316Actual
19598334.002023-11-108313Actual
11437260.002023-03-108314Actual
69550.002022-05-108356Budget
28106493.002024-07-108314Actual
743039.002022-11-108356Actual
1243880.002023-04-108363Budget
2157314.592023-12-1183612Actual
37001181.962025-02-0883213Actual
12990112.002023-04-108346Actual
35506146.512025-01-0883111Actual
29971116.722024-08-0983611Actual
728660.002022-11-108326Budget
36598219.272025-02-088368Actual
35096102.002025-01-088316Actual
34100.002022-05-108313Budget
9400185.002023-01-088365Actual
14642209.002023-06-108314Actual
3284834.002024-11-098326Actual
1190945.002023-03-108356Actual
22640202.002024-02-088363Actual
15714146.002023-07-118315Actual
3148387.002024-10-098373Actual
4339219.272022-08-108318Actual
1025134.422022-05-108328Actual
22165225.002024-01-088367Actual
122390.002022-06-108363Budget

Generated 2025-06-09 04:05:36.218 UTC