[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002024-03-248314Actual
2099260.182022-12-238318Actual
16039230.002024-01-238367Actual
10738100.002023-08-238346Budget
1727726.292024-02-2283211Actual
9342200.002023-07-238315Budget
55240.002022-11-228326Budget
26956372.002024-12-228314Actual
27081195.002024-12-228365Actual
10594100.002023-08-238316Budget
27750136.932024-12-2283112Actual
22852131.002024-08-228365Actual
293859.002023-01-238356Actual
27929243.362024-12-2283613Actual
571183.002023-04-248363Actual
3035794.002025-03-248373Actual
3718290.002025-09-228373Actual
3488294.002025-07-238373Actual
795590.002023-06-258363Budget
20840177.002024-06-248315Actual
2172143.002024-07-228373Actual
1636043.312024-01-2383611Actual
33346113.532025-05-2483611Actual
33551148.622025-05-2483213Actual
2394218.002024-09-218326Actual
3898473.102025-10-2383211Actual
8220200.002023-06-258315Budget
1138921.002023-09-228373Actual

Generated 2025-12-22 14:46:53.933 UTC