[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-208367Actual
3216192.252024-09-2183311Actual
15714146.002023-06-238315Actual
39099147.572025-03-2383611Actual
32876130.002024-10-228336Actual
4710280.002022-08-238314Budget
3405262.002024-11-228356Actual
1890139.002023-09-228326Actual
1390070.002023-04-228346Actual
29855184.812024-07-2283111Actual
4386100.002022-07-238328Budget
34674157.402024-11-2283113Actual
9399200.002022-12-218365Budget
31155128.422024-08-2283112Actual
7568200.002022-10-238317Budget
22818173.002024-01-218315Actual
1733156.082023-07-2383411Actual
3148387.002024-09-218373Actual
36443414.002025-01-218317Actual
15059227.002023-05-238367Actual
13239177.002023-03-238367Actual
9400185.002022-12-218365Actual
1131089.002023-02-208363Actual
37887120.972025-02-2083411Actual
346580.002022-07-238363Budget
3591245.002022-07-238314Actual
12110200.002023-02-208367Budget
15179166.242023-05-238368Actual

Generated 2025-05-22 22:15:25.196 UTC