[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-258363Actual
1435051.822023-04-2583611Actual
32670298.002024-10-258364Actual
25698293.002024-04-248313Actual
1692072.002023-07-268346Actual
11111143.512023-01-248328Actual
11863100.002023-02-238346Budget
24851143.002024-03-258315Actual
1019380.002023-01-248363Budget
2662714.592024-04-2483112Actual
8080200.002022-11-268314Budget
2650746.502024-04-2483411Actual
33853252.002024-11-258315Actual
1998369.002023-10-268346Actual
38488293.002025-03-268365Actual
3325869.912024-10-2583211Actual
28198264.002024-06-258315Actual
2106996.002023-11-268366Actual
7099200.002022-10-268315Budget
37001181.962025-01-2483213Actual
20192328.362023-10-268318Actual
20840177.002023-11-268315Actual
34100.002022-04-258313Budget
32763282.002024-10-258365Actual
39277122.312025-03-2683113Actual
30091173.102024-07-2583612Actual
11578204.002023-02-238315Actual
1890139.002023-09-258326Actual

Generated 2025-05-25 12:42:19.708 UTC