[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-218356Actual
16159234.422023-06-238368Actual
18781131.002023-09-228315Actual
13630167.002023-04-228314Actual
1627236.932023-06-2383311Actual
167749.002022-05-238326Actual
17530.002022-04-228373Actual
1827867.782023-08-2383111Actual
14642209.002023-05-238314Actual
38864179.872025-03-238328Actual
6116107.002022-09-228316Actual
6696149.572022-09-228368Actual
36797100.762025-01-2183611Actual
2301767.002024-01-218356Actual
9576100.002022-12-218336Budget
1336780.002023-03-238328Budget
10984200.002023-01-218367Budget
27048281.002024-05-228315Actual
1898141.002023-09-228356Actual
37536118.002025-02-208366Actual
167640.002022-05-238326Budget
16746185.002023-07-238315Actual
30385393.002024-08-228314Actual
20192328.362023-10-238318Actual
12109138.002023-02-208367Actual
4121100.002022-07-238366Budget
20253222.302023-10-238368Actual
14523296.002023-05-238313Actual

Generated 2025-05-22 22:40:21.000 UTC