[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-09-198336Actual
9262196.002023-01-178364Actual
7238136.002022-11-198316Actual
31837102.002024-10-188366Actual
3898473.102025-04-1983211Actual
28346163.002024-07-198336Actual
34674157.402024-12-1983113Actual
35852167.922025-01-1783213Actual
2494476.002024-04-188316Actual
20627372.002023-12-208313Actual
3668466.722025-02-1783211Actual
17530.002022-05-198373Actual
2287139.002022-07-208313Actual
35386466.242025-01-178318Actual
279440.002022-07-208326Budget
31986478.362024-10-188318Actual
19163437.452023-10-198318Actual
2286100.002022-07-208313Budget
188088.002022-06-198366Actual
3216200.002022-07-208318Budget
1624511.402023-07-2083211Actual
18159288.972023-09-198318Actual
29352293.002024-08-188315Actual
38898237.452025-04-198368Actual
781580.002022-11-198368Budget
2340252.892024-02-1783411Actual
13819108.002023-05-198316Actual
11577200.002023-03-198315Budget

Generated 2025-06-18 22:09:24.825 UTC