[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-04-058328Actual
26365222.302024-05-058368Actual
8689180.002022-12-078317Actual
5508160.182022-09-068328Actual
2133962.462023-12-0783111Actual
630751.002022-10-068356Actual
8080200.002022-12-078314Budget
3668466.722025-02-0483211Actual
34408101.822024-12-0683311Actual
37303301.002025-03-068315Actual
27986398.002024-07-068313Actual
3520351.002025-01-048356Actual
1851216.722023-09-0683612Actual
33346113.532024-11-0583611Actual
18723137.002023-10-068364Actual
16097342.002023-07-078318Actual
3676543.312025-02-0483511Actual
1765741.002023-09-068373Actual
3800586.932025-03-0683112Actual
2033925.232023-11-0683211Actual
2645343.312024-05-0583211Actual
2370142.002024-03-058373Actual
18187135.932023-09-068328Actual
2561310.332024-04-0583612Actual
1529233.742023-06-0683311Actual
2839869.002024-07-068356Actual
6117100.002022-10-068316Budget
728763.002022-11-068326Actual

Generated 2025-06-05 12:03:02.836 UTC