[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-1783212Actual
37887120.972025-03-1783411Actual
1836037.992023-09-1783411Actual
38601155.002025-04-178336Actual
5896200.002022-10-178364Budget
11437260.002023-03-178314Actual
16894106.002023-08-178336Actual
2609156.002024-05-168346Actual
108490.002022-05-178368Budget
3177881.002024-10-168346Actual
35706134.802025-01-1583112Actual
2099260.182022-06-178318Actual
15179166.242023-06-178368Actual
3671189.062025-02-1583311Actual
1025134.422022-05-178328Actual
23822179.002024-03-168315Actual
33466170.982024-11-1683612Actual
17071169.002023-08-178367Actual
8752169.002022-12-188367Actual
38240375.002025-04-178313Actual
37210471.002025-03-178314Actual
37627303.002025-03-178367Actual
33760376.002024-12-178314Actual
8610112.002022-12-188366Actual
27491211.692024-06-168368Actual
34141387.002024-12-178317Actual
10458180.002023-02-158315Actual
8830200.002022-12-188318Budget

Generated 2025-06-16 20:55:56.974 UTC