[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-04-228328Actual
1898141.002023-09-228356Actual
20253222.302023-10-238368Actual
21126195.002023-11-238317Actual
14523296.002023-05-238313Actual
3517780.002024-12-218346Actual
3590280.002022-07-238314Budget
29352293.002024-07-228315Actual
1431735.872023-04-2283411Actual
39337213.542025-03-2383613Actual
30981148.632024-08-2283111Actual
893780.002022-11-238368Budget
37477102.002025-02-208346Actual
8219184.002022-11-238315Actual
2757760.332024-05-2283211Actual
30803276.002024-08-228367Actual
2004278.002023-10-238366Actual
2352010.332024-01-2183112Actual
11111143.512023-01-218328Actual
2603721.002024-04-218326Actual
2662714.592024-04-2183112Actual
2337545.442024-01-2183311Actual
2144811.402023-11-2383511Actual
1942567.782023-09-2283611Actual
1594778.002023-06-238366Actual
26746227.572024-04-2183213Actual
1830614.592023-08-2383211Actual
967050.002022-12-218356Budget

Generated 2025-05-22 03:07:29.382 UTC