[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-2183212Actual
16894106.002023-08-218336Actual
19191190.482023-10-218328Actual
10844115.002023-02-198366Actual
35123.002022-05-218313Actual
2346266.722024-02-1983611Actual
25176221.002024-04-208367Actual
10691100.002023-02-198336Budget
18569419.002023-10-218313Actual
18604202.002023-10-218363Actual
25855187.002024-05-208364Actual
37245317.002025-03-218364Actual
23228152.602024-02-198328Actual
1647610.332023-07-2283612Actual
31097126.292024-09-2083611Actual
5836280.002022-10-218314Budget
2530147.002022-07-228364Actual
999290.002023-01-198328Budget
332490.002022-07-228368Budget
37805136.932025-03-2183111Actual
34234466.242024-12-218318Actual
1164100.002022-06-218313Budget
1349217.002022-06-218314Actual
15621183.002023-07-228314Actual
3216192.252024-10-2083311Actual
2765844.382024-06-2083511Actual
164189.272023-07-2283112Actual
24111251.002024-03-208317Actual

Generated 2025-06-20 05:29:24.883 UTC