[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-158363Actual
38240375.002025-03-158313Actual
34910451.002024-12-138314Actual
30091173.102024-07-1483612Actual
30626120.002024-08-148336Actual
962377.002022-12-138346Actual
1526513.532023-05-1583211Actual
14141137.452023-04-148328Actual
234790.002022-06-158363Budget
1005380.002022-12-138368Budget
1594778.002023-06-158366Actual
1529233.742023-05-1583311Actual
1998369.002023-10-158346Actual
23822179.002024-02-128315Actual
22165225.002023-12-138367Actual
1190945.002023-02-128356Actual
18781131.002023-09-148315Actual
30208155.642024-07-1483613Actual
2019151.002022-05-158367Actual
1830614.592023-08-1583211Actual
16781185.002023-07-158365Actual
3488294.002024-12-138373Actual
20987115.002023-11-158336Actual
1725200.002022-05-158336Budget
22760121.002024-01-138364Actual
518464.002022-08-158356Actual
2601062.002024-04-138316Actual
27631100.762024-05-1483411Actual

Generated 2025-05-14 17:33:16.577 UTC