[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-228314Actual
29022122.312024-06-2383113Actual
35852167.922024-12-2283213Actual
18604202.002023-09-238363Actual
1725200.002022-05-248336Budget
37947123.102025-02-2183611Actual
3065271.002024-08-238346Actual
4710280.002022-08-248314Budget
33551148.622024-10-2383213Actual
1064350.002023-01-228326Budget
37593353.002025-02-218317Actual
7567264.002022-10-248317Actual
2765844.382024-05-2383511Actual
205395.012023-10-2483212Actual
17925125.002023-08-248336Actual
30265417.002024-08-238313Actual
29797261.692024-07-238368Actual
999290.002022-12-228328Budget
6695100.002022-09-238368Budget
1223680.002023-02-218328Budget
37747296.542025-02-218368Actual
55346.002022-04-238326Actual
11062295.032023-01-228318Actual
3783332.672025-02-2183211Actual
8752169.002022-11-248367Actual
13543250.002023-04-238363Actual
2139456.082023-11-2483311Actual
3627336.002025-01-228326Actual

Generated 2025-05-23 03:35:07.846 UTC