[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-10-218326Actual
3127587.222024-09-2183113Actual
11578204.002023-03-228315Actual
19844135.002023-11-228365Actual
31511423.002024-10-218314Actual
38864179.872025-04-228328Actual
26209320.002024-05-218317Actual
16159234.422023-07-238368Actual
1842148.632023-09-2283611Actual
8281140.002022-12-238365Actual
11863100.002023-03-228346Budget
20987115.002023-12-238336Actual
2872951.822024-07-2283211Actual
27371266.002024-06-218367Actual
37090436.002025-03-228313Actual
12110200.002023-03-228367Budget
11499200.002023-03-228364Budget
1725200.002022-06-228336Budget
32048254.122024-10-218368Actual
1488238.002022-06-228315Actual
1392651.002023-05-228356Actual
1531950.762023-06-2283411Actual
30768358.002024-09-218317Actual
999290.002023-01-208328Budget
29763213.212024-08-218328Actual
33346113.532024-11-2183611Actual
3071190.002024-09-218366Actual
28291135.002024-07-228316Actual

Generated 2025-06-22 00:08:15.059 UTC