[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2183612Actual
2668200.002022-06-238365Budget
17191182.902023-07-238368Actual
31546240.002024-09-218364Actual
29139397.002024-07-228313Actual
2154010.332023-11-2383112Actual
1588864.002023-06-238346Actual
35003335.002024-12-218315Actual
630751.002022-09-228356Actual
1686628.002023-07-238326Actual
2405467.002024-02-208366Actual
10844115.002023-01-218366Actual
34496167.782024-11-2283611Actual
31639266.002024-09-218365Actual
37887120.972025-02-2083411Actual
38601155.002025-03-238336Actual
8457100.002022-11-238336Budget
29910110.342024-07-2283311Actual
12847100.002023-03-238316Budget
27811211.402024-05-2283612Actual
27336332.002024-05-228317Actual
1482792.002023-05-238316Actual
3172439.002024-09-218326Actual
11639189.002023-02-208365Actual
1559360.002023-06-238373Actual
25855187.002024-04-218364Actual
1901394.002023-09-228366Actual
2757760.332024-05-2283211Actual

Generated 2025-05-22 21:02:29.750 UTC