[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-08-2583612Actual
27986398.002024-06-248313Actual
2305095.002024-01-238366Actual
5976206.002022-09-248315Actual
37338248.002025-02-228365Actual
8830200.002022-11-258318Budget
1131180.002023-02-228363Budget
6366100.002022-09-248366Budget
30861596.552024-08-248318Actual
1901394.002023-09-248366Actual
2494476.002024-03-248316Actual
34945290.002024-12-238364Actual
2144811.402023-11-2583511Actual
2293721.002024-01-238326Actual
743039.002022-10-258356Actual
2042028.422023-10-2583511Actual
38864179.872025-03-258328Actual
16159234.422023-06-258368Actual
22640202.002024-01-238363Actual
20782145.002023-11-258364Actual
1866147.002023-09-248373Actual
130121.002022-05-258373Actual
17191182.902023-07-258368Actual
803232.002022-11-258373Actual
69550.002022-04-248356Budget
37001181.962025-01-2383213Actual
1387484.002023-04-248336Actual
1797736.002023-08-258356Actual

Generated 2025-05-25 00:59:26.559 UTC