[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-198364Actual
34701171.432024-11-2083213Actual
23609331.002024-02-188313Actual
13178200.002023-03-218317Budget
36916151.832025-01-1983612Actual
35386466.242024-12-198318Actual
22818173.002024-01-198315Actual
6261114.002022-09-208346Actual
3965100.002022-07-218336Budget
1164100.002022-05-218313Budget
5897133.002022-09-208364Actual
3906515.652025-03-2183511Actual
31837102.002024-09-198366Actual
4993100.002022-08-218316Budget
683590.002022-10-218363Budget
2031186.932023-10-2183111Actual
16039230.002023-06-218367Actual
29855184.812024-07-2083111Actual
19632220.002023-10-218363Actual
27048281.002024-05-208315Actual
1390070.002023-04-208346Actual
2988341.192024-07-2083211Actual
1939228.422023-09-2083511Actual
33524134.592024-10-2083113Actual
895143.002022-04-208367Actual
31426215.002024-09-198363Actual
2538213.532024-03-2083211Actual
6634135.932022-09-208328Actual

Generated 2025-05-20 09:01:23.975 UTC