[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-148318Actual
17719137.002023-08-158364Actual
887890.002022-11-158328Budget
24639372.002024-03-148313Actual
13630167.002023-04-148314Actual
2881022.042024-06-1483511Actual
25176221.002024-03-148367Actual
9341163.002022-12-138315Actual
1724970.972023-07-1583111Actual
34733141.612024-11-1483613Actual
27371266.002024-05-148367Actual
10739117.002023-01-138346Actual
332490.002022-06-158368Budget
3328576.292024-10-1483311Actual
39219211.402025-03-1583612Actual
29139397.002024-07-148313Actual
3800586.932025-02-1283112Actual
35706134.802024-12-1383112Actual
2844150.002022-06-158336Actual
37887120.972025-02-1283411Actual
25950202.002024-04-138365Actual
19163437.452023-09-148318Actual
20627372.002023-11-158313Actual
3868100.002022-07-158316Budget
30889207.152024-08-148328Actual
242535.002022-06-158373Actual
31639266.002024-09-138365Actual
1482792.002023-05-158316Actual

Generated 2025-05-14 14:45:54.211 UTC