[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-09-2183112Actual
30923313.212024-08-218368Actual
2645343.312024-04-2083211Actual
1395988.002023-04-218366Actual
3177881.002024-09-208346Actual
2346266.722024-01-2083611Actual
2254817.782023-12-2083612Actual
34674157.402024-11-2183113Actual
22965103.002024-01-208336Actual
13178200.002023-03-228317Budget
7020162.002022-10-228364Actual
28902126.292024-06-2183112Actual
33346113.532024-10-2183611Actual
37713304.122025-02-198328Actual
4993100.002022-08-228316Budget
14642209.002023-05-228314Actual
2355212.462024-01-2083612Actual
13759117.002023-04-218365Actual
9865139.002022-12-208367Actual
32876130.002024-10-218336Actual
23857163.002024-02-198365Actual
2042028.422023-10-2283511Actual
36386104.002025-01-208366Actual
3668466.722025-01-2083211Actual
14141137.452023-04-218328Actual
1694646.002023-07-228356Actual
25855187.002024-04-208364Actual
5976206.002022-09-218315Actual

Generated 2025-05-22 01:25:33.750 UTC