[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-08-068363Actual
3573456.082025-01-0583212Actual
18101158.002023-09-078367Actual
64984.002022-05-078346Actual
18723137.002023-10-078364Actual
18929105.002023-10-078336Actual
34945290.002025-01-058364Actual
4338200.002022-08-078318Budget
2988341.192024-08-0683211Actual
2952688.002024-08-068346Actual
2033925.232023-11-0783211Actual
3216192.252024-10-0683311Actual
2239746.502024-01-0583311Actual
32821144.002024-11-068316Actual
6445264.002022-10-078317Actual
10379200.002023-02-058364Budget
293750.002022-07-088356Budget
11062295.032023-02-058318Actual
20192328.362023-11-078318Actual
19105259.002023-10-078367Actual
2136734.802023-12-0883211Actual
26244248.002024-05-068367Actual
32048254.122024-10-068368Actual
22130222.002024-01-058317Actual
21841194.002024-01-058315Actual
20627372.002023-12-088313Actual
6117100.002022-10-078316Budget
31639266.002024-10-068365Actual

Generated 2025-06-07 01:26:18.866 UTC