[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-238318Actual
755100.002022-04-228366Budget
1686628.002023-07-238326Actual
4200158.002022-07-238317Actual
518360.002022-08-238356Budget
4852209.002022-08-238315Actual
2207389.002023-12-218366Actual
2000943.002023-10-238356Actual
3014969.672024-07-2283113Actual
9866200.002022-12-218367Budget
8458140.002022-11-238336Actual
22640202.002024-01-218363Actual
1196893.002023-02-208366Actual
29294222.002024-07-228364Actual
24793104.002024-03-228364Actual
27896234.592024-05-2283213Actual
2952688.002024-07-228346Actual
3906515.652025-03-2383511Actual
35386466.242024-12-218318Actual
683590.002022-10-238363Budget
17925125.002023-08-238336Actual
10516100.002023-01-218365Budget
38240375.002025-03-238313Actual
19957111.002023-10-238336Actual
31426215.002024-09-218363Actual
2019151.002022-05-238367Actual
20747241.002023-11-238314Actual
1628100.002022-05-238316Budget

Generated 2025-05-22 20:26:31.793 UTC