[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-248318Actual
10692141.002023-01-238336Actual
3732167.002022-07-258315Actual
38546106.002025-03-258316Actual
2340252.892024-01-2383411Actual
1387484.002023-04-248336Actual
3292850.002024-10-248356Actual
24793104.002024-03-248364Actual
5648100.002022-09-248313Budget
1772100.002022-05-258346Budget
1931114.592023-09-2483211Actual
18101158.002023-08-258367Actual
21988122.002023-12-238336Actual
2057015.652023-10-2583612Actual
19751116.002023-10-258364Actual
36153313.002025-01-238315Actual
9945361.692022-12-238318Actual
6116107.002022-09-248316Actual
26304542.002024-04-238318Actual
915530.002022-12-238373Budget
12565200.002023-03-258314Budget
12048187.002023-02-228317Actual
1838711.402023-08-2583511Actual
3284834.002024-10-248326Actual
15807100.002023-06-258316Actual
38836470.792025-03-258318Actual
2747110.002022-06-258316Actual
33583238.102024-10-2483613Actual

Generated 2025-05-24 04:27:32.068 UTC