[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-01-228346Actual
2831834.002024-06-238326Actual
29022122.312024-06-2383113Actual
1647610.332023-06-2483612Actual
30803276.002024-08-238367Actual
3901173.102025-03-2483311Actual
9726100.002022-12-228366Budget
16159234.422023-06-248368Actual
4524100.002022-08-248313Budget
13508341.002023-04-238313Actual
36564217.752025-01-228328Actual
38686117.002025-03-248366Actual
35003335.002024-12-228315Actual
38395235.002025-03-248364Actual
31697124.002024-09-228316Actual
32048254.122024-09-228368Actual
11171100.002023-01-228368Budget
1928381.612023-09-2383111Actual
38488293.002025-03-248365Actual
19632220.002023-10-248363Actual
34100.002022-04-238313Budget
37860116.722025-02-2183311Actual
13239177.002023-03-248367Actual
30029118.852024-07-2383112Actual
2057015.652023-10-2483612Actual
16097342.002023-06-248318Actual
38067225.232025-02-2183612Actual
28581554.122024-06-238318Actual

Generated 2025-05-23 05:29:05.133 UTC