[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-078368Actual
24759220.002024-04-078314Actual
35123.002022-05-088313Actual
16125157.142023-07-098328Actual
27194150.002024-06-078336Actual
32106167.782024-10-0783111Actual
1624511.402023-07-0983211Actual
14734194.002023-06-088315Actual
5836280.002022-10-088314Budget
1583420.002023-07-098326Actual
7894100.002022-12-098313Budget
748886.002022-11-088366Actual
19957111.002023-11-088336Actual
23228152.602024-02-068328Actual
14557237.002023-06-088363Actual
6366100.002022-10-088366Budget
2716647.002024-06-078326Actual
2777827.362024-06-0783212Actual
2923196.002024-08-078373Actual
1191060.002023-03-088356Budget
1303777.002023-04-088356Actual
21630312.002024-01-068313Actual
9945361.692023-01-068318Actual
10738100.002023-02-068346Budget
21247195.022023-12-098328Actual
26209320.002024-05-078317Actual
630751.002022-10-088356Actual
5509100.002022-09-088328Budget

Generated 2025-06-08 02:55:28.735 UTC