[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-168368Actual
26332231.392024-05-168328Actual
18723137.002023-10-178364Actual
32607118.002024-11-168373Actual
1939228.422023-10-1783511Actual
37860116.722025-03-1783311Actual
6774100.002022-11-178313Budget
17812167.002023-09-178365Actual
12565200.002023-04-178314Budget
3668466.722025-02-1583211Actual
4260200.002022-08-178367Budget
34141387.002024-12-178317Actual
39337213.542025-04-1783613Actual
21664232.002024-01-158363Actual
2405467.002024-03-168366Actual
2196031.002024-01-158326Actual
12990112.002023-04-178346Actual
32515344.002024-11-168313Actual
2337545.442024-02-1583311Actual
17777135.002023-09-178315Actual
6960220.002022-11-178314Actual
405960.002022-08-178356Budget
4524100.002022-09-178313Budget
423140.002022-05-178365Actual
27194150.002024-06-168336Actual
11063200.002023-02-158318Budget
26065100.002024-05-168336Actual
38778255.002025-04-178367Actual

Generated 2025-06-16 20:59:28.034 UTC