[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-238318Actual
9805223.002022-12-218317Actual
234674.002022-06-238363Actual
29971116.722024-07-2283611Actual
3671189.062025-01-2183311Actual
7239100.002022-10-238316Budget
33404101.822024-10-2283112Actual
9726100.002022-12-218366Budget
177398.002022-05-238346Actual
2286100.002022-06-238313Budget
37338248.002025-02-208365Actual
29387231.002024-07-228365Actual
2494476.002024-03-228316Actual
35648115.652024-12-2183611Actual
32635493.002024-10-228314Actual
194835.012023-09-2283112Actual
999290.002022-12-218328Budget
855172.002022-11-238356Actual
17870113.002023-08-238316Actual
167640.002022-05-238326Budget
31752143.002024-09-218336Actual
5461345.032022-08-238318Actual
36095284.002025-01-218364Actual
2656852.892024-04-2183611Actual
3446234.802024-11-2283511Actual
1750816.722023-07-2383612Actual
602130.002022-04-228336Actual
32306124.172024-09-2183112Actual

Generated 2025-05-22 14:28:23.301 UTC