[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-218316Actual
11111143.512023-01-218328Actual
4120137.002022-07-238366Actual
326490.002022-06-238328Budget
2872951.822024-06-2283211Actual
1960190.002022-05-238317Actual
1387484.002023-04-228336Actual
32728293.002024-10-228315Actual
17600237.002023-08-238363Actual
36386104.002025-01-218366Actual
14557237.002023-05-238363Actual
16159234.422023-06-238368Actual
22130222.002023-12-218317Actual
2666115.652024-04-2183612Actual
20747241.002023-11-238314Actual
2579267.002024-04-218373Actual
16097342.002023-06-238318Actual
601200.002022-04-228336Budget
9263200.002022-12-218364Budget
1191060.002023-02-208356Budget
6261114.002022-09-228346Actual
6774100.002022-10-238313Budget
33466170.982024-10-2283612Actual
1968994.002023-10-238373Actual
1165142.002022-05-238313Actual
9575138.002022-12-218336Actual
20840177.002023-11-238315Actual
3901173.102025-03-2383311Actual

Generated 2025-05-22 03:10:09.990 UTC