[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2183613Actual
12048187.002023-02-208317Actual
8219184.002022-11-238315Actual
32014257.152024-09-218328Actual
13427100.002023-03-238368Budget
24793104.002024-03-228364Actual
9479140.002022-12-218316Actual
977273.812022-04-228318Actual
1083126.842022-04-228368Actual
6774100.002022-10-238313Budget
23200285.932024-01-218318Actual
17719137.002023-08-238364Actual
242430.002022-06-238373Budget
1027036.002023-01-218373Actual
30176181.962024-07-2283213Actual
2650746.502024-04-2183411Actual
14676114.002023-05-238364Actual
37593353.002025-02-208317Actual
33640344.002024-11-228313Actual
1435051.822023-04-2283611Actual
1303777.002023-03-238356Actual
5648100.002022-09-228313Budget
12767126.002023-03-238365Actual
3118344.382024-08-2283212Actual
28701185.872024-06-2283111Actual
69655.002022-04-228356Actual
18187135.932023-08-238328Actual
8751200.002022-11-238367Budget

Generated 2025-05-22 22:42:57.652 UTC