[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2283112Actual
3750371.002025-02-218356Actual
571183.002022-09-238363Actual
23262155.632024-01-228368Actual
1408154.002022-05-248364Actual
9400185.002022-12-228365Actual
154118.212023-05-2483112Actual
24231169.272024-02-218328Actual
12627200.002023-03-248364Budget
25234367.752024-03-238318Actual
36443414.002025-01-228317Actual
30208155.642024-07-2383613Actual
12847100.002023-03-248316Budget
3402100.002022-07-248313Budget
2923196.002024-07-238373Actual
1336780.002023-03-248328Budget
26956372.002024-05-238314Actual
17812167.002023-08-248365Actual
22852131.002024-01-228365Actual
13819108.002023-04-238316Actual
30265417.002024-08-238313Actual
728660.002022-10-248326Budget
37747296.542025-02-218368Actual
31986478.362024-09-228318Actual
12767126.002023-03-248365Actual
1493455.002023-05-248356Actual
13177174.002023-03-248317Actual
1936540.122023-09-2383411Actual

Generated 2025-05-23 18:24:11.530 UTC