[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-088328Actual
27896234.592024-05-1083213Actual
39277122.312025-03-1183113Actual
3582581.962024-12-0983113Actual
16688124.002023-07-118364Actual
31511423.002024-09-098314Actual
30513241.002024-08-108365Actual
23729224.002024-02-088314Actual
8830200.002022-11-118318Budget
8457100.002022-11-118336Budget
37090436.002025-02-088313Actual
30923313.212024-08-108368Actual
23228152.602024-01-098328Actual
31604279.002024-09-098315Actual
5897133.002022-09-108364Actual
28964153.952024-06-1083612Actual
18816185.002023-09-108365Actual
1662599.002023-07-118373Actual
1190945.002023-02-088356Actual
2502566.002024-03-108346Actual
1739280.552023-07-1183611Actual
32670298.002024-10-108364Actual
18187135.932023-08-118328Actual
4993100.002022-08-118316Budget
1526513.532023-05-1183211Actual
7894100.002022-11-118313Budget
188088.002022-05-118366Actual
17530.002022-04-108373Actual

Generated 2025-05-10 23:42:03.580 UTC