[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-04-208373Actual
10054164.722023-01-188368Actual
2071950.002023-12-218373Actual
22725211.002024-02-188314Actual
15862115.002023-07-218336Actual
36797100.762025-02-1883611Actual
3118344.382024-09-1983212Actual
20874181.002023-12-218365Actual
34496167.782024-12-2083611Actual
12297129.872023-03-208368Actual
24999121.002024-04-198336Actual
1992936.002023-11-208326Actual
245239.272024-03-1983112Actual
2947238.002024-08-198326Actual
6960220.002022-11-208314Actual
754107.002022-05-208366Actual
12991100.002023-04-208346Budget
36443414.002025-02-188317Actual
35386466.242025-01-188318Actual
2036622.042023-11-2083311Actual
30300242.002024-09-198363Actual
25950202.002024-05-198365Actual
7336138.002022-11-208336Actual
38836470.792025-04-208318Actual
4773200.002022-09-208364Budget
2033925.232023-11-2083211Actual
35123.002022-05-208313Actual
13543250.002023-05-208363Actual

Generated 2025-06-19 03:23:14.200 UTC