[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-03-1183113Actual
30091173.102024-07-1083612Actual
12564230.002023-03-118314Actual
33853252.002024-11-108315Actual
33404101.822024-10-1083112Actual
2144811.402023-11-1183511Actual
18569419.002023-09-108313Actual
1243880.002023-03-118363Budget
7159200.002022-10-118365Budget
754107.002022-04-108366Actual
2402264.002024-02-088356Actual
1303860.002023-03-118356Budget
25296187.452024-03-108368Actual
11171100.002023-01-098368Budget
10924200.002023-01-098317Budget
602130.002022-04-108336Actual
34295219.272024-11-108368Actual
29500153.002024-07-108336Actual
31604279.002024-09-098315Actual
5508160.182022-08-118328Actual
38152141.612025-02-0883213Actual
32763282.002024-10-108365Actual
3906515.652025-03-1183511Actual
2786978.452024-05-1083113Actual
39038127.362025-03-1183411Actual
30626120.002024-08-108336Actual
7489100.002022-10-118366Budget
25176221.002024-03-108367Actual

Generated 2025-05-10 16:55:45.632 UTC