[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-228336Actual
242430.002022-06-228373Budget
4386100.002022-07-228328Budget
850479.002022-11-228346Actual
36916151.832025-01-2083612Actual
27429429.882024-05-218318Actual
2473142.002024-03-218373Actual
11498169.002023-02-198364Actual
3137138.002022-06-228367Actual
28106493.002024-06-218314Actual
3397240.002024-11-218326Actual
850580.002022-11-228346Budget
31697124.002024-09-208316Actual
3718290.002025-02-198373Actual
2746100.002022-06-228316Budget
10845100.002023-01-208366Budget
22251148.052023-12-208328Actual
19957111.002023-10-228336Actual
30923313.212024-08-218368Actual
518464.002022-08-228356Actual
10983178.002023-01-208367Actual
2103958.002023-11-228356Actual
1750816.722023-07-2283612Actual
32607118.002024-10-218373Actual
6586266.242022-09-218318Actual
30029118.852024-07-2183112Actual
3791417.782025-02-1983511Actual
10457200.002023-01-208315Budget

Generated 2025-05-21 20:51:58.204 UTC