[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-238366Actual
64984.002022-04-228346Actual
2033925.232023-10-2383211Actual
3862777.002025-03-238346Actual
27631100.762024-05-2283411Actual
22965103.002024-01-218336Actual
2837290.002024-06-228346Actual
1838711.402023-08-2383511Actual
3172439.002024-09-218326Actual
28523247.002024-06-228367Actual
3520351.002024-12-218356Actual
35448257.152024-12-218368Actual
29677273.002024-07-228367Actual
12768100.002023-03-238365Budget
34674157.402024-11-2283113Actual
1289442.002023-03-238326Actual
683590.002022-10-238363Budget
20099258.002023-10-238317Actual
10133121.002023-01-218313Actual
1588864.002023-06-238346Actual
1523780.552023-05-2383111Actual
15501408.002023-06-238313Actual
2394218.002024-02-208326Actual
22725211.002024-01-218314Actual
34790375.002024-12-218313Actual
34945290.002024-12-218364Actual
2204043.002023-12-218356Actual
33945133.002024-11-228316Actual

Generated 2025-05-22 11:50:48.851 UTC