[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-278363Actual
29735479.882024-07-278318Actual
1901394.002023-09-278366Actual
32398139.852024-09-2683113Actual
33583238.102024-10-2783613Actual
38836470.792025-03-288318Actual
26425101.822024-04-2683111Actual
1733156.082023-07-2883411Actual
2494476.002024-03-278316Actual
23142257.002024-01-268367Actual
29642383.002024-07-278317Actual
1942567.782023-09-2783611Actual
1078668.002023-01-268356Actual
35236101.002024-12-268366Actual
3402100.002022-07-288313Budget
2473142.002024-03-278373Actual
32763282.002024-10-278365Actual
10379200.002023-01-268364Budget
15536197.002023-06-288363Actual
1176650.002023-02-258326Budget
887890.002022-11-288328Budget
8220200.002022-11-288315Budget
2399677.002024-02-258346Actual
2245784.802023-12-2683611Actual
3405262.002024-11-278356Actual
38956160.342025-03-2883111Actual
32728293.002024-10-278315Actual
174506.082023-07-2883112Actual

Generated 2025-05-28 01:29:26.379 UTC