[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-07-188328Actual
28902126.292024-07-1883112Actual
915530.002023-01-168373Budget
35414217.752025-01-168328Actual
16688124.002023-08-188364Actual
3556187.992025-01-1683311Actual
3100940.122024-09-1783211Actual
195106.082023-10-1883212Actual
17071169.002023-08-188367Actual
25262179.872024-04-178328Actual
835200.002022-05-188317Budget
504100.002022-05-188316Budget
234790.002022-07-198363Budget
34408101.822024-12-1883311Actual
3632790.002025-02-168346Actual
648100.002022-05-188346Budget
3676543.312025-02-1683511Actual
2299160.002024-02-168346Actual
1490864.002023-06-188346Actual
1384628.002023-05-188326Actual
33853252.002024-12-188315Actual
7159200.002022-11-188365Budget
2239746.502024-01-1683311Actual
18101158.002023-09-188367Actual
11815100.002023-03-188336Budget
4446100.002022-08-188368Budget
10515146.002023-02-168365Actual
38240375.002025-04-188313Actual

Generated 2025-06-17 21:02:56.358 UTC