[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-198317Actual
17925125.002023-08-198336Actual
15714146.002023-06-198315Actual
194835.012023-09-1883112Actual
26065100.002024-04-178336Actual
28609226.842024-06-188328Actual
122390.002022-05-198363Budget
2204043.002023-12-178356Actual
30029118.852024-07-1883112Actual
2237035.872023-12-1783211Actual
27631100.762024-05-1883411Actual
22251148.052023-12-178328Actual
23107225.002024-01-178317Actual
10923197.002023-01-178317Actual
4851200.002022-08-198315Budget
9866200.002022-12-178367Budget
38488293.002025-03-198365Actual
69655.002022-04-188356Actual
2057015.652023-10-1983612Actual
835200.002022-04-188317Budget
33404101.822024-10-1883112Actual
3403132.002022-07-198313Actual
2093281.002023-11-198316Actual
1898141.002023-09-188356Actual
34701171.432024-11-1883213Actual
6366100.002022-09-188366Budget
1395988.002023-04-188366Actual
11437260.002023-02-168314Actual

Generated 2025-05-19 01:32:03.710 UTC