[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-238313Actual
12298100.002023-02-208368Budget
37477102.002025-02-208346Actual
34408101.822024-11-2283311Actual
11172149.572023-01-218368Actual
29937103.952024-07-2283411Actual
2609156.002024-04-218346Actual
2239746.502023-12-2183311Actual
1933822.042023-09-2283311Actual
234790.002022-06-238363Budget
1490864.002023-05-238346Actual
4524100.002022-08-238313Budget
4525113.002022-08-238313Actual
144355.012023-04-2283212Actual
2561310.332024-03-2283612Actual
13508341.002023-04-228313Actual
20782145.002023-11-238364Actual
164189.272023-06-2383112Actual
6445264.002022-09-228317Actual
2172143.002023-12-218373Actual
31217188.002024-08-2283612Actual
1739280.552023-07-2383611Actual
1724970.972023-07-2383111Actual
34353215.662024-11-2283111Actual
2671974.942024-04-2183113Actual
967050.002022-12-218356Budget
3067858.002024-08-228356Actual
39038127.362025-03-2383411Actual

Generated 2025-05-22 13:55:00.344 UTC