[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-258346Actual
9944200.002022-12-238318Budget
38898237.452025-03-258368Actual
2196031.002023-12-238326Actual
578942.002022-09-248373Actual
1990295.002023-10-258316Actual
3857360.002025-03-258326Actual
2402264.002024-02-228356Actual
34910451.002024-12-238314Actual
25141306.002024-03-248317Actual
34141387.002024-11-248317Actual
2648049.702024-04-2383311Actual
3627336.002025-01-238326Actual
9576100.002022-12-238336Budget
16746185.002023-07-258315Actual
2610200.002022-06-258315Actual
1526513.532023-05-2583211Actual
1496779.002023-05-258366Actual
2370142.002024-02-228373Actual
22284158.662023-12-238368Actual
32515344.002024-10-248313Actual
7020162.002022-10-258364Actual
16839111.002023-07-258316Actual
37536118.002025-02-228366Actual
293859.002022-06-258356Actual
222200.002022-04-248314Budget
15621183.002023-06-258314Actual
29855184.812024-07-2483111Actual

Generated 2025-05-24 09:14:20.235 UTC