[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-128366Actual
1898141.002023-09-118356Actual
33466170.982024-10-1183612Actual
3071190.002024-08-118366Actual
2099260.182022-05-128318Actual
835200.002022-04-118317Budget
6507200.002022-09-118367Budget
1836037.992023-08-1283411Actual
748886.002022-10-128366Actual
13178200.002023-03-128317Budget
7816108.662022-10-128368Actual
11063200.002023-01-108318Budget
728763.002022-10-128326Actual
27604128.422024-05-1183311Actual
1222102.002022-05-128363Actual
13428191.992023-03-128368Actual
16159234.422023-06-128368Actual
37805136.932025-02-0983111Actual
32550209.002024-10-118363Actual
37747296.542025-02-098368Actual
1461444.002023-05-128373Actual
3292850.002024-10-118356Actual
2839869.002024-06-118356Actual
1191060.002023-02-098356Budget
2603721.002024-04-108326Actual
32425224.062024-09-1083213Actual
1895555.002023-09-118346Actual
2648049.702024-04-1083311Actual

Generated 2025-05-11 18:56:32.577 UTC