[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-228318Actual
29139397.002024-07-228313Actual
7816108.662022-10-238368Actual
1936540.122023-09-2283411Actual
19717192.002023-10-238314Actual
3918556.082025-03-2383212Actual
18569419.002023-09-228313Actual
32821144.002024-10-228316Actual
13427100.002023-03-238368Budget
743039.002022-10-238356Actual
38152141.612025-02-2083213Actual
1064246.002023-01-218326Actual
3857360.002025-03-238326Actual
38067225.232025-02-2083612Actual
4851200.002022-08-238315Budget
16125157.142023-06-238328Actual
23915113.002024-02-208316Actual
38395235.002025-03-238364Actual
8220200.002022-11-238315Budget
34353215.662024-11-2283111Actual
24639372.002024-03-228313Actual
31837102.002024-09-218366Actual
39337213.542025-03-2383613Actual
35293356.002024-12-218317Actual
24886147.002024-03-228365Actual
245239.272024-02-2083112Actual
12627200.002023-03-238364Budget
24145188.002024-02-208367Actual

Generated 2025-05-22 07:21:25.308 UTC