[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-298346Actual
26304542.002024-04-288318Actual
33640344.002024-11-298313Actual
27194150.002024-05-298336Actual
8081256.002022-11-308314Actual
38152141.612025-02-2783213Actual
3652157.002022-07-308364Actual
21841194.002023-12-288315Actual
2777827.362024-05-2983212Actual
14734194.002023-05-308315Actual
5461345.032022-08-308318Actual
31604279.002024-09-288315Actual
20220178.362023-10-308328Actual
37860116.722025-02-2783311Actual
18929105.002023-09-298336Actual
10054164.722022-12-288368Actual
34945290.002024-12-288364Actual
6635100.002022-09-298328Budget
2497120.002024-03-298326Actual
5321200.002022-08-308317Budget
24674223.002024-03-298363Actual
3553479.482024-12-2883211Actual
31426215.002024-09-288363Actual
1692072.002023-07-308346Actual
895143.002022-04-298367Actual
29937103.952024-07-2983411Actual
3918556.082025-03-3083212Actual
999290.002022-12-288328Budget

Generated 2025-05-29 19:53:56.137 UTC