[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-218328Actual
31697124.002024-09-218316Actual
19809163.002023-10-238315Actual
1423567.782023-04-2283111Actual
31986478.362024-09-218318Actual
10457200.002023-01-218315Budget
15621183.002023-06-238314Actual
3833264.002025-03-238373Actual
279529.002022-06-238326Actual
255548.212024-03-2283112Actual
32607118.002024-10-228373Actual
38152141.612025-02-2083213Actual
27336332.002024-05-228317Actual
1496779.002023-05-238366Actual
13759117.002023-04-228365Actual
3213482.682024-09-2183211Actual
10691100.002023-01-218336Budget
18816185.002023-09-228365Actual
1772100.002022-05-238346Budget
571080.002022-09-228363Budget
2671974.942024-04-2183113Actual
6634135.932022-09-228328Actual
3635370.002025-01-218356Actual
31511423.002024-09-218314Actual
3265114.722022-06-238328Actual
28701185.872024-06-2283111Actual
2502566.002024-03-228346Actual
1594778.002023-06-238366Actual

Generated 2025-05-22 22:10:38.874 UTC