[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-02-1483613Actual
578840.002022-10-168373Budget
3718290.002025-03-168373Actual
7335100.002022-11-168336Budget
2505134.002024-04-158356Actual
94102.002022-05-168363Actual
9806200.002023-01-148317Budget
30029118.852024-08-1583112Actual
2988341.192024-08-1583211Actual
4200158.002022-08-168317Actual
742950.002022-11-168356Budget
1662599.002023-08-168373Actual
17600237.002023-09-168363Actual
13177174.002023-04-168317Actual
18569419.002023-10-168313Actual
3789206.002022-08-168365Actual
34616197.572024-12-1683612Actual
1064246.002023-02-148326Actual
5461345.032022-09-168318Actual
30626120.002024-09-158336Actual
34496167.782024-12-1683611Actual
31639266.002024-10-158365Actual
30923313.212024-09-158368Actual
14053238.002023-05-168367Actual
2671974.942024-05-1583113Actual
37627303.002025-03-168367Actual
7020162.002022-11-168364Actual
4446100.002022-08-168368Budget

Generated 2025-06-15 23:40:30.659 UTC