[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-03-168366Actual
1750816.722023-08-1683612Actual
37338248.002025-03-168365Actual
1289550.002023-04-168326Budget
13819108.002023-05-168316Actual
1789732.002023-09-168326Actual
1409100.002022-06-168364Budget
1303860.002023-04-168356Budget
283100.002022-05-168364Budget
13664153.002023-05-168364Actual
22130222.002024-01-148317Actual
69550.002022-05-168356Budget
15501408.002023-07-178313Actual
18929105.002023-10-168336Actual
4852209.002022-09-168315Actual
11498169.002023-03-168364Actual
20874181.002023-12-178365Actual
6213100.002022-10-168336Budget
23200285.932024-02-148318Actual
504100.002022-05-168316Budget
3635370.002025-02-148356Actual
999290.002023-01-148328Budget
781580.002022-11-168368Budget
19957111.002023-11-168336Actual
34141387.002024-12-168317Actual
2494476.002024-04-158316Actual
30981148.632024-09-1583111Actual
1384628.002023-05-168326Actual

Generated 2025-06-15 16:01:25.019 UTC