[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-12-178316Actual
34262281.392024-12-178328Actual
2402264.002024-03-168356Actual
5569100.002022-09-178368Budget
11640100.002023-03-178365Budget
154118.212023-06-1783112Actual
7568200.002022-11-178317Budget
26836345.002024-06-168313Actual
35976233.002025-02-158363Actual
4711240.002022-09-178314Actual
15117384.422023-06-178318Actual
9806200.002023-01-158317Budget
7335100.002022-11-178336Budget
1939228.422023-10-1783511Actual
14175167.752023-05-178368Actual
3833264.002025-04-178373Actual
18689220.002023-10-178314Actual
29585102.002024-08-168366Actual
9993196.542023-01-158328Actual
1429051.822023-05-1783311Actual
3783332.672025-03-1783211Actual
9726100.002023-01-158366Budget
22251148.052024-01-158328Actual
36188207.002025-02-158365Actual
34496167.782024-12-1783611Actual
17812167.002023-09-178365Actual
21841194.002024-01-158315Actual
22284158.662024-01-158368Actual

Generated 2025-06-16 04:28:22.663 UTC