[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2083612Actual
3791417.782025-02-1983511Actual
27986398.002024-06-218313Actual
423140.002022-04-218365Actual
10457200.002023-01-208315Budget
3833264.002025-03-228373Actual
38836470.792025-03-228318Actual
8458140.002022-11-228336Actual
26990240.002024-05-218364Actual
7489100.002022-10-228366Budget
19191190.482023-09-218328Actual
504151.002022-08-228326Actual
11251158.002023-02-198313Actual
36095284.002025-01-208364Actual
17685175.002023-08-228314Actual
3966136.002022-07-228336Actual
32048254.122024-09-208368Actual
2342914.592024-01-2083511Actual
3292850.002024-10-218356Actual
1724970.972023-07-2283111Actual
3343224.162024-10-2183212Actual
35293356.002024-12-208317Actual
32458141.612024-09-2083613Actual
17565397.002023-08-228313Actual
11172149.572023-01-208368Actual
38240375.002025-03-228313Actual
1019289.002023-01-208363Actual
4012100.002022-07-228346Budget

Generated 2025-05-21 15:05:16.310 UTC