[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-218314Actual
16746185.002023-07-238315Actual
28021254.002024-06-228363Actual
630860.002022-09-228356Budget
18781131.002023-09-228315Actual
1461444.002023-05-238373Actual
5836280.002022-09-228314Budget
25296187.452024-03-228368Actual
26956372.002024-05-228314Actual
2538213.532024-03-2283211Actual
39099147.572025-03-2383611Actual
34825224.002024-12-218363Actual
3443594.382024-11-2283411Actual
616453.002022-09-228326Actual
1800983.002023-08-238366Actual
35942308.002025-01-218313Actual
32306124.172024-09-2183112Actual
10738100.002023-01-218346Budget
38836470.792025-03-238318Actual
2988341.192024-07-2283211Actual
29500153.002024-07-228336Actual
30265417.002024-08-228313Actual
2786978.452024-05-2283113Actual
38488293.002025-03-238365Actual
2157314.592023-11-2383612Actual
2609200.002022-06-238315Budget
31097126.292024-08-2283611Actual
2287139.002022-06-238313Actual

Generated 2025-05-22 05:48:39.973 UTC