[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-0983612Actual
28902126.292024-06-0983112Actual
28488445.002024-06-098317Actual
2671974.942024-04-0883113Actual
13508341.002023-04-098313Actual
966942.002022-12-088356Actual
1697998.002023-07-108366Actual
1176650.002023-02-078326Budget
18689220.002023-09-098314Actual
855172.002022-11-108356Actual
1360291.002023-04-098373Actual
4852209.002022-08-108315Actual
26332231.392024-04-088328Actual
1078668.002023-01-088356Actual
24759220.002024-03-098314Actual
36916151.832025-01-0883612Actual
1523780.552023-05-1083111Actual
3403132.002022-07-108313Actual
35414217.752024-12-088328Actual
2437735.872024-02-0783311Actual
3906515.652025-03-1083511Actual
2098200.002022-05-108318Budget
25820270.002024-04-088314Actual
177398.002022-05-108346Actual
2355212.462024-01-0883612Actual
30626120.002024-08-098336Actual
1544416.722023-05-1083612Actual
11640100.002023-02-078365Budget

Generated 2025-05-09 11:52:11.187 UTC