[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-228364Actual
32425224.062024-09-2283213Actual
2724650.002024-05-238356Actual
5976206.002022-09-238315Actual
391650.002022-07-248326Budget
182044.002022-05-248356Actual
1431735.872023-04-2383411Actual
2106996.002023-11-248366Actual
29585102.002024-07-238366Actual
1739280.552023-07-2483611Actual
19632220.002023-10-248363Actual
1164100.002022-05-248313Budget
23822179.002024-02-218315Actual
19751116.002023-10-248364Actual
35885162.662024-12-2283613Actual
33110425.332024-10-238318Actual
5381200.002022-08-248367Budget
13427100.002023-03-248368Budget
10923197.002023-01-228317Actual
18159288.972023-08-248318Actual
3221536.932024-09-2283511Actual
29642383.002024-07-238317Actual
3443594.382024-11-2383411Actual
30029118.852024-07-2383112Actual
21841194.002023-12-228315Actual
4993100.002022-08-248316Budget
37125292.002025-02-218363Actual
17812167.002023-08-248365Actual

Generated 2025-05-23 17:37:29.232 UTC