[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-258328Actual
234790.002022-06-258363Budget
11816137.002023-02-228336Actual
1928381.612023-09-2483111Actual
2497120.002024-03-248326Actual
29500153.002024-07-248336Actual
18781131.002023-09-248315Actual
1303860.002023-03-258356Budget
2609156.002024-04-238346Actual
13427100.002023-03-258368Budget
27491211.692024-05-248368Actual
1733156.082023-07-2583411Actual
37245317.002025-02-228364Actual
19191190.482023-09-248328Actual
29642383.002024-07-248317Actual
1838711.402023-08-2583511Actual
12110200.002023-02-228367Budget
38183266.172025-02-2283613Actual
2394218.002024-02-228326Actual
22760121.002024-01-238364Actual
2611748.002024-04-238356Actual
13724203.002023-04-248315Actual
30803276.002024-08-248367Actual
7707226.842022-10-258318Actual
5460200.002022-08-258318Budget
34616197.572024-11-2483612Actual
1992936.002023-10-258326Actual
21988122.002023-12-238336Actual

Generated 2025-05-24 04:18:14.068 UTC