[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-2283613Actual
35448257.152024-12-218368Actual
571183.002022-09-228363Actual
7021200.002022-10-238364Budget
31391402.002024-09-218313Actual
22251148.052023-12-218328Actual
29022122.312024-06-2283113Actual
7160157.002022-10-238365Actual
1446613.532023-04-2283612Actual
2193376.002023-12-218316Actual
2207389.002023-12-218366Actual
887890.002022-11-238328Budget
36656202.892025-01-2183111Actual
1222102.002022-05-238363Actual
4386100.002022-07-238328Budget
354340.002022-07-238373Actual
2437735.872024-02-2083311Actual
7706200.002022-10-238318Budget
34408101.822024-11-2283311Actual
8879135.932022-11-238328Actual
21875125.002023-12-218365Actual
38183266.172025-02-2083613Actual
19225157.142023-09-228368Actual
1694646.002023-07-238356Actual
33052278.002024-10-228367Actual
28523247.002024-06-228367Actual
3405262.002024-11-228356Actual
21749196.002023-12-218314Actual

Generated 2025-05-22 14:12:17.769 UTC