[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-188315Actual
29387231.002024-08-178365Actual
12297129.872023-03-188368Actual
1395988.002023-05-188366Actual
37685454.122025-03-188318Actual
3901173.102025-04-1883311Actual
8281140.002022-12-198365Actual
30091173.102024-08-1783612Actual
2843200.002022-07-198336Budget
12626182.002023-04-188364Actual
23729224.002024-03-178314Actual
22640202.002024-02-168363Actual
2747110.002022-07-198316Actual
122390.002022-06-188363Budget
32014257.152024-10-178328Actual
11499200.002023-03-188364Budget
182044.002022-06-188356Actual
728660.002022-11-188326Budget
36443414.002025-02-168317Actual
1931114.592023-10-1883211Actual
25855187.002024-05-178364Actual
225155.012024-01-1683112Actual
11251158.002023-03-188313Actual
164455.012023-07-1983212Actual
28291135.002024-07-188316Actual
10319200.002023-02-168314Budget
29022122.312024-07-1883113Actual
38546106.002025-04-188316Actual

Generated 2025-06-18 01:30:03.400 UTC