[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-218336Actual
36188207.002025-01-208365Actual
35448257.152024-12-208368Actual
1387484.002023-04-218336Actual
35852167.922024-12-2083213Actual
3676543.312025-01-2083511Actual
1588864.002023-06-228346Actual
10515146.002023-01-208365Actual
27457317.752024-05-218328Actual
37805136.932025-02-1983111Actual
17036237.002023-07-228317Actual
8752169.002022-11-228367Actual
855172.002022-11-228356Actual
33346113.532024-10-2183611Actual
3323155.632022-06-228368Actual
33795242.002024-11-218364Actual
23107225.002024-01-208317Actual
36564217.752025-01-208328Actual
3653200.002022-07-228364Budget
5896200.002022-09-218364Budget
14018197.002023-04-218317Actual
223217.002022-04-218314Actual
27896234.592024-05-2183213Actual
840955.002022-11-228326Actual
2004278.002023-10-228366Actual
12706200.002023-03-228315Budget
24793104.002024-03-218364Actual
1830614.592023-08-2283211Actual

Generated 2025-05-22 00:54:15.913 UTC