[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-09-158315Actual
3148387.002024-10-158373Actual
19632220.002023-11-168363Actual
2473285.002022-07-178314Actual
10845100.002023-02-148366Budget
4851200.002022-09-168315Budget
2136734.802023-12-1783211Actual
1392651.002023-05-168356Actual
630751.002022-10-168356Actual
177398.002022-06-168346Actual
35767225.232025-01-1483612Actual
11111143.512023-02-148328Actual
2443112.462024-03-1583511Actual
30300242.002024-09-158363Actual
30981148.632024-09-1583111Actual
19191190.482023-10-168328Actual
1496779.002023-06-168366Actual
6446200.002022-10-168317Budget
1131089.002023-03-168363Actual
2505134.002024-04-158356Actual
8879135.932022-12-178328Actual
1387484.002023-05-168336Actual
1686628.002023-08-168326Actual
2947238.002024-08-158326Actual
26746227.572024-05-1583213Actual
30889207.152024-09-158328Actual
23262155.632024-02-148368Actual
33172257.152024-11-158368Actual

Generated 2025-06-15 18:22:26.824 UTC