[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-158315Actual
3443594.382024-12-1683411Actual
25234367.752024-04-158318Actual
13240200.002023-04-168367Budget
222200.002022-05-168314Budget
3005725.232024-08-1583212Actual
37303301.002025-03-168315Actual
11719100.002023-03-168316Budget
17870113.002023-09-168316Actual
2337545.442024-02-1483311Actual
6261114.002022-10-168346Actual
3328576.292024-11-1583311Actual
505133.002022-05-168316Actual
102490.002022-05-168328Budget
4338200.002022-08-168318Budget
2615066.002024-05-158366Actual
17925125.002023-09-168336Actual
2535486.932024-04-1583111Actual
2031186.932023-11-1683111Actual
234790.002022-07-178363Budget
1968994.002023-11-168373Actual
1942567.782023-10-1683611Actual
27811211.402024-06-1583612Actual
23729224.002024-03-158314Actual
22818173.002024-02-148315Actual
2133962.462023-12-1783111Actual
1931114.592023-10-1683211Actual
1493455.002023-06-168356Actual

Generated 2025-06-15 06:26:17.236 UTC