[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-188314Actual
15145143.512023-06-198328Actual
205128.212023-11-1983112Actual
25820270.002024-05-188314Actual
29139397.002024-08-188313Actual
11577200.002023-03-198315Budget
33018402.002024-11-188317Actual
1488238.002022-06-198315Actual
13319200.002023-04-198318Budget
36188207.002025-02-178365Actual
38125113.532025-03-1983113Actual
8752169.002022-12-208367Actual
13098100.002023-04-198366Budget
1847911.402023-09-1983112Actual
5976206.002022-10-198315Actual
21664232.002024-01-178363Actual
21247195.022023-12-208328Actual
354240.002022-08-198373Budget
16781185.002023-08-198365Actual
38152141.612025-03-1983213Actual
27371266.002024-06-188367Actual
31155128.422024-09-1883112Actual
7627191.002022-11-198367Actual
1019289.002023-02-178363Actual
2172143.002024-01-178373Actual
1429051.822023-05-1983311Actual
35852167.922025-01-1783213Actual
35151132.002025-01-178336Actual

Generated 2025-06-18 08:27:56.843 UTC