[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-238363Actual
1833337.992023-08-2383311Actual
28643214.722024-06-228368Actual
32821144.002024-10-228316Actual
32425224.062024-09-2183213Actual
17191182.902023-07-238368Actual
35852167.922024-12-2183213Actual
7336138.002022-10-238336Actual
33675205.002024-11-228363Actual
1064350.002023-01-218326Budget
32876130.002024-10-228336Actual
2144811.402023-11-2383511Actual
6586266.242022-09-228318Actual
9342200.002022-12-218315Budget
3059860.002024-08-228326Actual
23822179.002024-02-208315Actual
3668466.722025-01-2183211Actual
32340168.852024-09-2183612Actual
19225157.142023-09-228368Actual
1959200.002022-05-238317Budget
17777135.002023-08-238315Actual
164189.272023-06-2383112Actual
855172.002022-11-238356Actual
2668200.002022-06-238365Budget
1727726.292023-07-2383211Actual
2207389.002023-12-218366Actual
326490.002022-06-238328Budget
23915113.002024-02-208316Actual

Generated 2025-05-22 08:05:57.440 UTC