[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-208356Actual
33583238.102024-11-2083613Actual
6446200.002022-10-218317Budget
1078560.002023-02-198356Budget
5509100.002022-09-218328Budget
14882109.002023-06-218336Actual
2432260.332024-03-2083111Actual
893780.002022-12-228368Budget
8689180.002022-12-228317Actual
35003335.002025-01-198315Actual
3067858.002024-09-208356Actual
38956160.342025-04-2183111Actual
26209320.002024-05-208317Actual
34496167.782024-12-2183611Actual
3035794.002024-09-208373Actual
23228152.602024-02-198328Actual
1423567.782023-05-2183111Actual
738280.002022-11-218346Budget
38778255.002025-04-218367Actual
31155128.422024-09-2083112Actual
3005725.232024-08-2083212Actual
3148387.002024-10-208373Actual
2147151.082022-06-218328Actual
21247195.022023-12-228328Actual
1019289.002023-02-198363Actual
6586266.242022-10-218318Actual
1461444.002023-06-218373Actual
32248101.822024-10-2083611Actual

Generated 2025-06-20 05:15:34.945 UTC