[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-06-2383612Actual
33018402.002024-10-238317Actual
7567264.002022-10-248317Actual
1064350.002023-01-228326Budget
1632613.532023-06-2483511Actual
33110425.332024-10-238318Actual
1998369.002023-10-248346Actual
907786.002022-12-228363Actual
18220210.182023-08-248368Actual
33524134.592024-10-2383113Actual
18929105.002023-09-238336Actual
17777135.002023-08-248315Actual
2106996.002023-11-248366Actual
1223798.052023-02-218328Actual
34616197.572024-11-2383612Actual
2891101.002022-06-248346Actual
108490.002022-04-238368Budget
1395988.002023-04-238366Actual
10319200.002023-01-228314Budget
23200285.932024-01-228318Actual
38125113.532025-02-2183113Actual
2301767.002024-01-228356Actual
2843200.002022-06-248336Budget
30571125.002024-08-238316Actual
8141175.002022-11-248364Actual
31036117.782024-08-2383311Actual
19809163.002023-10-248315Actual
22852131.002024-01-228365Actual

Generated 2025-05-23 20:45:59.552 UTC