[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-228316Actual
2103958.002023-11-258356Actual
17685175.002023-08-258314Actual
28609226.842024-06-248328Actual
2502566.002024-03-248346Actual
39277122.312025-03-2583113Actual
28701185.872024-06-2483111Actual
3221536.932024-09-2383511Actual
2777827.362024-05-2483212Actual
1243880.002023-03-258363Budget
10738100.002023-01-238346Budget
23822179.002024-02-228315Actual
30923313.212024-08-248368Actual
1800983.002023-08-258366Actual
2610200.002022-06-258315Actual
424200.002022-04-248365Budget
2440453.952024-02-2283411Actual
33583238.102024-10-2483613Actual
22251148.052023-12-238328Actual
5976206.002022-09-248315Actual
1968994.002023-10-258373Actual
27048281.002024-05-248315Actual
37001181.962025-01-2383213Actual
25915234.002024-04-238315Actual
39337213.542025-03-2583613Actual
108490.002022-04-248368Budget
2193376.002023-12-238316Actual
2891101.002022-06-258346Actual

Generated 2025-05-24 22:59:57.852 UTC