[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-1683611Actual
30420310.002024-09-168364Actual
3558884.802025-01-1583411Actual
33052278.002024-11-168367Actual
2432260.332024-03-1683111Actual
8281140.002022-12-188365Actual
691330.002022-11-178373Budget
2611748.002024-05-168356Actual
7755116.232022-11-178328Actual
795590.002022-12-188363Budget
27929243.362024-06-1683613Actual
10133121.002023-02-158313Actual
9479140.002023-01-158316Actual
10319200.002023-02-158314Budget
11718123.002023-03-178316Actual
25234367.752024-04-168318Actual
37477102.002025-03-178346Actual
748886.002022-11-178366Actual
2045448.632023-11-1783611Actual
29677273.002024-08-168367Actual
3292850.002024-11-168356Actual
30803276.002024-09-168367Actual
25698293.002024-05-168313Actual
6634135.932022-10-178328Actual
220890.002022-06-178368Budget
1111080.002023-02-158328Budget
1131180.002023-03-178363Budget
34674157.402024-12-1783113Actual

Generated 2025-06-17 01:18:56.637 UTC