[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-228368Actual
31155128.422024-08-2283112Actual
8361153.002022-11-238316Actual
12565200.002023-03-238314Budget
6834103.002022-10-238363Actual
1588864.002023-06-238346Actual
354340.002022-07-238373Actual
29971116.722024-07-2283611Actual
1750816.722023-07-2383612Actual
24851143.002024-03-228315Actual
7336138.002022-10-238336Actual
364172.002022-04-228315Actual
32876130.002024-10-228336Actual
3671189.062025-01-2183311Actual
2458212.462024-02-2083612Actual
3898473.102025-03-2383211Actual
2538213.532024-03-2283211Actual
17925125.002023-08-238336Actual
3373276.002024-11-228373Actual
19191190.482023-09-228328Actual
38453253.002025-03-238315Actual
4012100.002022-07-238346Budget
795490.002022-11-238363Actual
1490864.002023-05-238346Actual
37303301.002025-02-208315Actual
2611748.002024-04-218356Actual
2136734.802023-11-2383211Actual
24793104.002024-03-228364Actual

Generated 2025-05-22 22:33:46.089 UTC