[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-238314Actual
28964153.952024-06-2383612Actual
12705215.002023-03-248315Actual
194835.012023-09-2383112Actual
10458180.002023-01-228315Actual
8610112.002022-11-248366Actual
3408492.002024-11-238366Actual
630860.002022-09-238356Budget
2098200.002022-05-248318Budget
22965103.002024-01-228336Actual
2662714.592024-04-2283112Actual
2891101.002022-06-248346Actual
21126195.002023-11-248317Actual
1583420.002023-06-248326Actual
282165.002022-04-238364Actual
3558884.802024-12-2283411Actual
2543634.802024-03-2383411Actual
31837102.002024-09-228366Actual
36598219.272025-01-228368Actual
27491211.692024-05-238368Actual
2538213.532024-03-2383211Actual
9866200.002022-12-228367Budget
14523296.002023-05-248313Actual
177398.002022-05-248346Actual
16894106.002023-07-248336Actual
2473285.002022-06-248314Actual
3783332.672025-02-2183211Actual
29294222.002024-07-238364Actual

Generated 2025-05-23 16:35:18.456 UTC