[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-09-188318Actual
354340.002022-08-198373Actual
7336138.002022-11-198336Actual
2747110.002022-07-208316Actual
2000943.002023-11-198356Actual
1724970.972023-08-1983111Actual
3213482.682024-10-1883211Actual
4710280.002022-09-198314Budget
19163437.452023-10-198318Actual
2402264.002024-03-188356Actual
16004256.002023-07-208317Actual
36095284.002025-02-178364Actual
34616197.572024-12-1983612Actual
26746227.572024-05-1883213Actual
33795242.002024-12-198364Actual
23857163.002024-03-188365Actual
2033925.232023-11-1983211Actual
893780.002022-12-208368Budget
17036237.002023-08-198317Actual
29082155.642024-07-1983613Actual
18569419.002023-10-198313Actual
36564217.752025-02-178328Actual
748886.002022-11-198366Actual
27457317.752024-06-188328Actual
13239177.002023-04-198367Actual
130030.002022-06-198373Budget
6214140.002022-10-198336Actual
27048281.002024-06-188315Actual

Generated 2025-06-18 21:51:04.748 UTC