[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-03-228313Actual
21664232.002023-12-218363Actual
3405262.002024-11-228356Actual
12110200.002023-02-208367Budget
34945290.002024-12-218364Actual
5090100.002022-08-238336Budget
33795242.002024-11-228364Actual
34825224.002024-12-218363Actual
728763.002022-10-238326Actual
13177174.002023-03-238317Actual
2286100.002022-06-238313Budget
283100.002022-04-228364Budget
1223798.052023-02-208328Actual
28488445.002024-06-228317Actual
1697998.002023-07-238366Actual
4121100.002022-07-238366Budget
31697124.002024-09-218316Actual
16533358.002023-07-238313Actual
38864179.872025-03-238328Actual
144355.012023-04-2283212Actual
38275211.002025-03-238363Actual
5508160.182022-08-238328Actual
840955.002022-11-238326Actual
2543634.802024-03-2283411Actual
33524134.592024-10-2283113Actual
130030.002022-05-238373Budget
225155.012023-12-2183112Actual
10379200.002023-01-218364Budget

Generated 2025-05-22 15:31:34.058 UTC