[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-1883111Actual
1488238.002022-06-188315Actual
29445112.002024-08-178316Actual
803232.002022-12-198373Actual
1243976.002023-04-188363Actual
2947238.002024-08-178326Actual
5975200.002022-10-188315Budget
2988341.192024-08-1783211Actual
2435026.292024-03-1783211Actual
9805223.002023-01-168317Actual
9726100.002023-01-168366Budget
29294222.002024-08-178364Actual
27604128.422024-06-1783311Actual
966942.002023-01-168356Actual
35236101.002025-01-168366Actual
3582581.962025-01-1683113Actual
3520351.002025-01-168356Actual
2033925.232023-11-1883211Actual
4338200.002022-08-188318Budget
1111080.002023-02-168328Budget
38125113.532025-03-1883113Actual
5569100.002022-09-188368Budget
30803276.002024-09-178367Actual
9945361.692023-01-168318Actual
24145188.002024-03-178367Actual
22251148.052024-01-168328Actual
9575138.002023-01-168336Actual
29259385.002024-08-178314Actual

Generated 2025-06-17 21:02:44.342 UTC