[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-288368Actual
855172.002022-11-288356Actual
13630167.002023-04-278314Actual
37593353.002025-02-258317Actual
1431735.872023-04-2783411Actual
2777827.362024-05-2783212Actual
27081195.002024-05-278365Actual
34141387.002024-11-278317Actual
28523247.002024-06-278367Actual
2245784.802023-12-2683611Actual
1895555.002023-09-278346Actual
3688324.162025-01-2683212Actual
14882109.002023-05-288336Actual
11863100.002023-02-258346Budget
3671189.062025-01-2683311Actual
1750816.722023-07-2883612Actual
755100.002022-04-278366Budget
2157314.592023-11-2883612Actual
25915234.002024-04-268315Actual
1968994.002023-10-288373Actual
293859.002022-06-288356Actual
23729224.002024-02-258314Actual
5648100.002022-09-278313Budget
255816.082024-03-2783212Actual
32728293.002024-10-278315Actual
11816137.002023-02-258336Actual
1697998.002023-07-288366Actual
14018197.002023-04-278317Actual

Generated 2025-05-28 02:11:24.696 UTC