[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-218366Actual
35976233.002025-01-198363Actual
21161178.002023-11-218367Actual
4386100.002022-07-218328Budget
23970117.002024-02-188336Actual
2615066.002024-04-198366Actual
33346113.532024-10-2083611Actual
2947238.002024-07-208326Actual
1390070.002023-04-208346Actual
33795242.002024-11-208364Actual
28291135.002024-06-208316Actual
1692072.002023-07-218346Actual
27631100.762024-05-2083411Actual
8081256.002022-11-218314Actual
1423567.782023-04-2083111Actual
2923196.002024-07-208373Actual
1621781.612023-06-2183111Actual
11578204.002023-02-188315Actual
30029118.852024-07-2083112Actual
24674223.002024-03-208363Actual
1223680.002023-02-188328Budget
6260100.002022-09-208346Budget
907786.002022-12-198363Actual
12627200.002023-03-218364Budget
15117384.422023-05-218318Actual
27220106.002024-05-208346Actual
32635493.002024-10-208314Actual
12565200.002023-03-218314Budget

Generated 2025-05-20 14:31:53.491 UTC