[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-028317Actual
36478290.002025-02-028367Actual
21664232.002024-01-028363Actual
4260200.002022-08-048367Budget
3790200.002022-08-048365Budget
850479.002022-12-058346Actual
1629948.632023-07-0583411Actual
1348200.002022-06-048314Budget
279529.002022-07-058326Actual
1954111.402023-10-0483612Actual
1959200.002022-06-048317Budget
17071169.002023-08-048367Actual
18816185.002023-10-048365Actual
27081195.002024-06-038365Actual
466342.002022-09-048373Actual
1833337.992023-09-0483311Actual
8361153.002022-12-058316Actual
3216192.252024-10-0383311Actual
4525113.002022-09-048313Actual
3100940.122024-09-0383211Actual
4012100.002022-08-048346Budget
7020162.002022-11-048364Actual
1895555.002023-10-048346Actual
30513241.002024-09-038365Actual
2653411.402024-05-0383511Actual
21126195.002023-12-058317Actual
8611100.002022-12-058366Budget
2843200.002022-07-058336Budget

Generated 2025-06-03 08:54:03.563 UTC