[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2183113Actual
33018402.002024-10-228317Actual
27929243.362024-05-2283613Actual
1583420.002023-06-238326Actual
803232.002022-11-238373Actual
20747241.002023-11-238314Actual
2405467.002024-02-208366Actual
2546326.292024-03-2283511Actual
3732167.002022-07-238315Actual
4386100.002022-07-238328Budget
962377.002022-12-218346Actual
1223798.052023-02-208328Actual
1797736.002023-08-238356Actual
10133121.002023-01-218313Actual
24999121.002024-03-228336Actual
2472200.002022-06-238314Budget
9478100.002022-12-218316Budget
33138210.182024-10-228328Actual
4121100.002022-07-238366Budget
21281169.272023-11-238368Actual
16039230.002023-06-238367Actual
10595120.002023-01-218316Actual
22130222.002023-12-218317Actual
164455.012023-06-2383212Actual
1795156.002023-08-238346Actual
31511423.002024-09-218314Actual
2497120.002024-03-228326Actual
34000144.002024-11-228336Actual

Generated 2025-05-22 05:14:23.090 UTC