[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-228328Actual
3833264.002025-03-238373Actual
12189200.002023-02-208318Budget
35123.002022-04-228313Actual
3789206.002022-07-238365Actual
32188108.212024-09-2183411Actual
1662599.002023-07-238373Actual
35976233.002025-01-218363Actual
33887271.002024-11-228365Actual
30265417.002024-08-228313Actual
7568200.002022-10-238317Budget
2019151.002022-05-238367Actual
8458140.002022-11-238336Actual
34408101.822024-11-2283311Actual
29049232.842024-06-2283213Actual
223217.002022-04-228314Actual
13319200.002023-03-238318Budget
10595120.002023-01-218316Actual
2505134.002024-03-228356Actual
2346266.722024-01-2183611Actual
38743397.002025-03-238317Actual
8610112.002022-11-238366Actual
1487200.002022-05-238315Budget
2546326.292024-03-2283511Actual
33138210.182024-10-228328Actual
27929243.362024-05-2283613Actual
466240.002022-08-238373Budget
2144811.402023-11-2383511Actual

Generated 2025-05-22 06:06:39.077 UTC