[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-05-178318Actual
3789206.002022-08-188365Actual
31391402.002024-10-178313Actual
616453.002022-10-188326Actual
12846109.002023-04-188316Actual
38864179.872025-04-188328Actual
2254817.782024-01-1683612Actual
13098100.002023-04-188366Budget
2340252.892024-02-1683411Actual
10054164.722023-01-168368Actual
31511423.002024-10-178314Actual
28233256.002024-07-188365Actual
55346.002022-05-188326Actual
32550209.002024-11-178363Actual
1243976.002023-04-188363Actual
1423567.782023-05-1883111Actual
5381200.002022-09-188367Budget
36188207.002025-02-168365Actual
3966136.002022-08-188336Actual
1890139.002023-10-188326Actual
23200285.932024-02-168318Actual
29445112.002024-08-178316Actual
9478100.002023-01-168316Budget
2106996.002023-12-198366Actual
34945290.002025-01-168364Actual
22251148.052024-01-168328Actual
12189200.002023-03-188318Budget
242430.002022-07-198373Budget

Generated 2025-06-17 20:26:36.841 UTC