[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-228315Actual
326490.002022-06-238328Budget
37338248.002025-02-208365Actual
803330.002022-11-238373Budget
164189.272023-06-2383112Actual
1223798.052023-02-208328Actual
2538213.532024-03-2283211Actual
683590.002022-10-238363Budget
4445157.142022-07-238368Actual
38601155.002025-03-238336Actual
4120137.002022-07-238366Actual
25855187.002024-04-218364Actual
1931114.592023-09-2283211Actual
11499200.002023-02-208364Budget
8831231.392022-11-238318Actual
38240375.002025-03-238313Actual
27929243.362024-05-2283613Actual
33018402.002024-10-228317Actual
13366146.542023-03-238328Actual
3865375.002025-03-238356Actual
1936540.122023-09-2283411Actual
27139104.002024-05-228316Actual
31155128.422024-08-2283112Actual
2881022.042024-06-2283511Actual
6508180.002022-09-228367Actual
7489100.002022-10-238366Budget
3408492.002024-11-228366Actual
6213100.002022-09-228336Budget

Generated 2025-05-22 16:32:45.324 UTC