[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-11-048316Actual
33138210.182025-06-068328Actual
1692072.002024-03-068346Actual
23200285.932024-09-048318Actual
32515344.002025-06-068313Actual
4120137.002023-03-078366Actual
3216200.002023-02-058318Budget
13543250.002023-12-058363Actual
2716647.002025-01-048326Actual
24639372.002024-11-048313Actual
22965103.002024-09-048336Actual
26332231.392024-12-048328Actual
4339219.272023-03-078318Actual
1942567.782024-05-0683611Actual
11719100.002023-10-058316Budget
2352010.332024-09-0483112Actual
855250.002023-07-088356Budget
424200.002022-12-058365Budget
3076248.002023-02-058317Actual
10516100.002023-09-058365Budget
1544416.722024-01-0583612Actual
36916151.832025-09-0583612Actual
16533358.002024-03-068313Actual
2193376.002024-08-048316Actual
28488445.002025-02-048317Actual
2891101.002023-02-058346Actual
6508180.002023-05-078367Actual
12110200.002023-10-058367Budget

Generated 2026-01-04 13:51:33.957 UTC