[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-238328Actual
8220200.002022-11-248315Budget
24639372.002024-03-238313Actual
3731200.002022-07-248315Budget
14018197.002023-04-238317Actual
13178200.002023-03-248317Budget
1851216.722023-08-2483612Actual
3221536.932024-09-2283511Actual
38360450.002025-03-248314Actual
31511423.002024-09-228314Actual
1998369.002023-10-248346Actual
35942308.002025-01-228313Actual
3732167.002022-07-248315Actual
1243976.002023-03-248363Actual
35414217.752024-12-228328Actual
2549667.782024-03-2383611Actual
2777827.362024-05-2383212Actual
33887271.002024-11-238365Actual
12990112.002023-03-248346Actual
424200.002022-04-238365Budget
21219395.032023-11-248318Actual
840955.002022-11-248326Actual
11437260.002023-02-218314Actual
742950.002022-10-248356Budget
6635100.002022-09-238328Budget
2057015.652023-10-2483612Actual
3965100.002022-07-248336Budget
2291089.002024-01-228316Actual

Generated 2025-05-23 07:25:27.734 UTC