[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-238336Actual
13724203.002023-04-248315Actual
4525113.002022-08-258313Actual
13318288.972023-03-258318Actual
738280.002022-10-258346Budget
26304542.002024-04-238318Actual
12297129.872023-02-228368Actual
8080200.002022-11-258314Budget
9945361.692022-12-238318Actual
5461345.032022-08-258318Actual
17925125.002023-08-258336Actual
30420310.002024-08-248364Actual
16568211.002023-07-258363Actual
35386466.242024-12-238318Actual
39157128.422025-03-2583112Actual
12047200.002023-02-228317Budget
36974164.412025-01-2383113Actual
2844150.002022-06-258336Actual
33138210.182024-10-248328Actual
3901173.102025-03-2583311Actual
28523247.002024-06-248367Actual
5897133.002022-09-248364Actual
2352010.332024-01-2383112Actual
22725211.002024-01-238314Actual
2472200.002022-06-258314Budget
30513241.002024-08-248365Actual
27549179.492024-05-2483111Actual
14113338.972023-04-248318Actual

Generated 2025-05-24 22:53:55.566 UTC