[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-228363Actual
9806200.002022-12-228317Budget
34100.002022-04-238313Budget
21630312.002023-12-228313Actual
37713304.122025-02-218328Actual
12626182.002023-03-248364Actual
346479.002022-07-248363Actual
33551148.622024-10-2383213Actual
1730435.872023-07-2483311Actual
16746185.002023-07-248315Actual
34000144.002024-11-238336Actual
14557237.002023-05-248363Actual
13508341.002023-04-238313Actual
1629948.632023-06-2483411Actual
2148251.822023-11-2483611Actual
2399677.002024-02-218346Actual
850580.002022-11-248346Budget
3906515.652025-03-2483511Actual
21126195.002023-11-248317Actual
6960220.002022-10-248314Actual
31604279.002024-09-228315Actual
24203310.182024-02-218318Actual
37033157.402025-01-2283613Actual
31426215.002024-09-228363Actual
2207389.002023-12-228366Actual
840860.002022-11-248326Budget
3405262.002024-11-238356Actual
24886147.002024-03-238365Actual

Generated 2025-05-23 18:11:30.057 UTC