[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-228313Actual
37747296.542025-02-218368Actual
9866200.002022-12-228367Budget
2437735.872024-02-2183311Actual
8751200.002022-11-248367Budget
15501408.002023-06-248313Actual
3443594.382024-11-2383411Actual
915530.002022-12-228373Budget
1847911.402023-08-2483112Actual
3213482.682024-09-2283211Actual
3014969.672024-07-2383113Actual
32876130.002024-10-238336Actual
144355.012023-04-2383212Actual
7895114.002022-11-248313Actual
3731200.002022-07-248315Budget
1647610.332023-06-2483612Actual
29022122.312024-06-2383113Actual
214690.002022-05-248328Budget
2036622.042023-10-2483311Actual
2666115.652024-04-2283612Actual
29049232.842024-06-2383213Actual
5090100.002022-08-248336Budget
840860.002022-11-248326Budget
2139456.082023-11-2483311Actual
2727997.002024-05-238366Actual
1289550.002023-03-248326Budget
33052278.002024-10-238367Actual
3172439.002024-09-228326Actual

Generated 2025-05-23 05:18:05.823 UTC