[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-248336Actual
2472200.002022-06-248314Budget
2133962.462023-11-2483111Actual
3137138.002022-06-248367Actual
3590280.002022-07-248314Budget
17157126.842023-07-248328Actual
21841194.002023-12-228315Actual
37477102.002025-02-218346Actual
29910110.342024-07-2383311Actual
177398.002022-05-248346Actual
27929243.362024-05-2383613Actual
2645343.312024-04-2283211Actual
1939228.422023-09-2383511Actual
16568211.002023-07-248363Actual
1895555.002023-09-238346Actual
2337545.442024-01-2283311Actual
37245317.002025-02-218364Actual
27811211.402024-05-2383612Actual
2535486.932024-03-2383111Actual
37210471.002025-02-218314Actual
896100.002022-04-238367Budget
4851200.002022-08-248315Budget
1005380.002022-12-228368Budget
1426313.532023-04-2383211Actual
3512345.002024-12-228326Actual
2402264.002024-02-218356Actual
27081195.002024-05-238365Actual
13428191.992023-03-248368Actual

Generated 2025-05-24 00:36:09.638 UTC