[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-098373Actual
16746185.002023-07-108315Actual
27048281.002024-05-098315Actual
35706134.802024-12-0883112Actual
10458180.002023-01-088315Actual
2239746.502023-12-0883311Actual
194835.012023-09-0983112Actual
6366100.002022-09-098366Budget
38836470.792025-03-108318Actual
8752169.002022-11-108367Actual
31155128.422024-08-0983112Actual
21988122.002023-12-088336Actual
12188245.032023-02-078318Actual
1186286.002023-02-078346Actual
39219211.402025-03-1083612Actual
34353215.662024-11-0983111Actual
29971116.722024-07-0983611Actual
3966136.002022-07-108336Actual
20987115.002023-11-108336Actual
27631100.762024-05-0983411Actual
21749196.002023-12-088314Actual
38956160.342025-03-1083111Actual
504151.002022-08-108326Actual
2301767.002024-01-088356Actual
10594100.002023-01-088316Budget
26332231.392024-04-088328Actual
11577200.002023-02-078315Budget
36916151.832025-01-0883612Actual

Generated 2025-05-09 23:16:31.109 UTC