[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2483211Actual
38240375.002025-03-258313Actual
602130.002022-04-248336Actual
39038127.362025-03-2583411Actual
38125113.532025-02-2283113Actual
2305095.002024-01-238366Actual
19163437.452023-09-248318Actual
38488293.002025-03-258365Actual
38778255.002025-03-258367Actual
23609331.002024-02-228313Actual
2435026.292024-02-2283211Actual
504050.002022-08-258326Budget
1647610.332023-06-2583612Actual
27139104.002024-05-248316Actual
17685175.002023-08-258314Actual
1939228.422023-09-2483511Actual
37860116.722025-02-2283311Actual
3603369.002025-01-238373Actual
35293356.002024-12-238317Actual
27220106.002024-05-248346Actual
28581554.122024-06-248318Actual
972788.002022-12-238366Actual
458580.002022-08-258363Budget
7020162.002022-10-258364Actual
28233256.002024-06-248365Actual
578840.002022-09-248373Budget
1627236.932023-06-2583311Actual
2201475.002023-12-238346Actual

Generated 2025-05-24 22:28:18.788 UTC