[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-188315Actual
17870113.002023-09-188316Actual
28346163.002024-07-188336Actual
3718290.002025-03-188373Actual
1692072.002023-08-188346Actual
20874181.002023-12-198365Actual
16781185.002023-08-188365Actual
6116107.002022-10-188316Actual
3177881.002024-10-178346Actual
32515344.002024-11-178313Actual
11719100.002023-03-188316Budget
293750.002022-07-198356Budget
279440.002022-07-198326Budget
1772100.002022-06-188346Budget
2947238.002024-08-178326Actual
12564230.002023-04-188314Actual
12188245.032023-03-188318Actual
34674157.402024-12-1883113Actual
10458180.002023-02-168315Actual
18781131.002023-10-188315Actual
2546326.292024-04-1783511Actual
1490864.002023-06-188346Actual
7567264.002022-11-188317Actual
1431735.872023-05-1883411Actual
1725200.002022-06-188336Budget
10515146.002023-02-168365Actual
10984200.002023-02-168367Budget
12377100.002023-04-188313Budget

Generated 2025-06-17 04:29:20.575 UTC