[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-148364Actual
17071169.002023-08-148367Actual
29022122.312024-07-1483113Actual
16894106.002023-08-148336Actual
907690.002023-01-128363Budget
1064350.002023-02-128326Budget
1138830.002023-03-148373Budget
6834103.002022-11-148363Actual
1789732.002023-09-148326Actual
8690200.002022-12-158317Budget
2332063.532024-02-1283111Actual
33945133.002024-12-148316Actual
1901394.002023-10-148366Actual
9017127.002023-01-128313Actual
33551148.622024-11-1383213Actual
12376124.002023-04-148313Actual
38183266.172025-03-1483613Actual
36478290.002025-02-128367Actual
37451120.002025-03-148336Actual
17157126.842023-08-148328Actual
9202200.002023-01-128314Budget
1629948.632023-07-1583411Actual
5836280.002022-10-148314Budget
2133962.462023-12-1583111Actual
7895114.002022-12-158313Actual
37338248.002025-03-148365Actual
6445264.002022-10-148317Actual
13428191.992023-04-148368Actual

Generated 2025-06-13 21:57:36.702 UTC