[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-06-238346Actual
37477102.002025-02-218346Actual
10984200.002023-01-228367Budget
3328576.292024-10-2383311Actual
3118344.382024-08-2383212Actual
13427100.002023-03-248368Budget
37887120.972025-02-2183411Actual
35236101.002024-12-228366Actual
21875125.002023-12-228365Actual
27081195.002024-05-238365Actual
20134160.002023-10-248367Actual
850580.002022-11-248346Budget
34408101.822024-11-2383311Actual
3668466.722025-01-2283211Actual
9993196.542022-12-228328Actual
1408154.002022-05-248364Actual
34353215.662024-11-2383111Actual
2245784.802023-12-2283611Actual
2458212.462024-02-2183612Actual
1392651.002023-04-238356Actual
3906515.652025-03-2483511Actual
1836037.992023-08-2483411Actual
4525113.002022-08-248313Actual
37685454.122025-02-218318Actual
2000943.002023-10-248356Actual
2201475.002023-12-228346Actual
8282200.002022-11-248365Budget
2746100.002022-06-248316Budget

Generated 2025-05-23 09:52:56.350 UTC