[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-228365Actual
2196031.002023-12-228326Actual
504151.002022-08-248326Actual
29937103.952024-07-2383411Actual
38125113.532025-02-2183113Actual
1496779.002023-05-248366Actual
37713304.122025-02-218328Actual
505133.002022-04-238316Actual
28643214.722024-06-238368Actual
23107225.002024-01-228317Actual
5509100.002022-08-248328Budget
21161178.002023-11-248367Actual
14018197.002023-04-238317Actual
31928311.002024-09-228367Actual
1243976.002023-03-248363Actual
7160157.002022-10-248365Actual
242430.002022-06-248373Budget
3292850.002024-10-238356Actual
37210471.002025-02-218314Actual
14734194.002023-05-248315Actual
3005725.232024-07-2383212Actual
1549132.002022-05-248365Actual
28346163.002024-06-238336Actual
38152141.612025-02-2183213Actual
2610200.002022-06-248315Actual
29139397.002024-07-238313Actual
5381200.002022-08-248367Budget
2648049.702024-04-2283311Actual

Generated 2025-05-23 07:15:42.665 UTC