[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-03-248346Actual
16688124.002023-07-248364Actual
31155128.422024-08-2383112Actual
27896234.592024-05-2383213Actual
32106167.782024-09-2283111Actual
29174217.002024-07-238363Actual
33640344.002024-11-238313Actual
25950202.002024-04-228365Actual
10595120.002023-01-228316Actual
14734194.002023-05-248315Actual
1176650.002023-02-218326Budget
5897133.002022-09-238364Actual
37090436.002025-02-218313Actual
30626120.002024-08-238336Actual
2648049.702024-04-2283311Actual
26871282.002024-05-238363Actual
29910110.342024-07-2383311Actual
2254817.782023-12-2283612Actual
2543634.802024-03-2383411Actual
23857163.002024-02-218365Actual
23764167.002024-02-218364Actual
391650.002022-07-248326Budget
5242100.002022-08-248366Budget
2342914.592024-01-2283511Actual
37245317.002025-02-218364Actual
8610112.002022-11-248366Actual
3742339.002025-02-218326Actual
31217188.002024-08-2383612Actual

Generated 2025-05-23 07:39:48.479 UTC