[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-2283213Actual
32821144.002024-10-248316Actual
1694646.002023-07-258356Actual
504050.002022-08-258326Budget
1594778.002023-06-258366Actual
424200.002022-04-248365Budget
12189200.002023-02-228318Budget
2648049.702024-04-2383311Actual
36301144.002025-01-238336Actual
1390070.002023-04-248346Actual
1847911.402023-08-2583112Actual
2201475.002023-12-238346Actual
8457100.002022-11-258336Budget
1461444.002023-05-258373Actual
13428191.992023-03-258368Actual
24639372.002024-03-248313Actual
4013101.002022-07-258346Actual
19844135.002023-10-258365Actual
2955256.002024-07-248356Actual
27048281.002024-05-248315Actual
840955.002022-11-258326Actual
3265114.722022-06-258328Actual
13366146.542023-03-258328Actual
7707226.842022-10-258318Actual
15862115.002023-06-258336Actual
4773200.002022-08-258364Budget
2692895.002024-05-248373Actual
4199200.002022-07-258317Budget

Generated 2025-05-24 08:54:30.151 UTC