[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-1183311Actual
38488293.002025-03-118365Actual
6445264.002022-09-108317Actual
3290297.002024-10-108346Actual
12565200.002023-03-118314Budget
3800586.932025-02-0883112Actual
2843200.002022-06-118336Budget
35236101.002024-12-098366Actual
34945290.002024-12-098364Actual
23857163.002024-02-088365Actual
30029118.852024-07-1083112Actual
1830614.592023-08-1183211Actual
21749196.002023-12-098314Actual
28523247.002024-06-108367Actual
7159200.002022-10-118365Budget
4387178.362022-07-118328Actual
21664232.002023-12-098363Actual
6635100.002022-09-108328Budget
14557237.002023-05-118363Actual
33887271.002024-11-108365Actual
1027130.002023-01-098373Budget
1901394.002023-09-108366Actual
17129314.722023-07-118318Actual
38360450.002025-03-118314Actual
35096102.002024-12-098316Actual
27220106.002024-05-108346Actual
20220178.362023-10-118328Actual
12297129.872023-02-088368Actual

Generated 2025-05-10 21:52:53.141 UTC