[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-228328Actual
32306124.172024-09-2283112Actual
896100.002022-04-238367Budget
10458180.002023-01-228315Actual
1559360.002023-06-248373Actual
37001181.962025-01-2283213Actual
38360450.002025-03-248314Actual
2342914.592024-01-2283511Actual
3325869.912024-10-2383211Actual
32607118.002024-10-238373Actual
1384628.002023-04-238326Actual
18929105.002023-09-238336Actual
3965100.002022-07-248336Budget
1990295.002023-10-248316Actual
8938105.632022-11-248368Actual
6214140.002022-09-238336Actual
1493455.002023-05-248356Actual
12297129.872023-02-218368Actual
24264234.422024-02-218368Actual
13177174.002023-03-248317Actual
8219184.002022-11-248315Actual
26365222.302024-04-228368Actual
2142153.952023-11-2483411Actual
2579267.002024-04-228373Actual
3561518.842024-12-2283511Actual
69655.002022-04-238356Actual
31511423.002024-09-228314Actual
29642383.002024-07-238317Actual

Generated 2025-05-23 05:51:04.858 UTC