[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002022-08-168317Actual
10595120.002023-02-148316Actual
5897133.002022-10-168364Actual
4199200.002022-08-168317Budget
4524100.002022-09-168313Budget
167640.002022-06-168326Budget
2394218.002024-03-158326Actual
3221536.932024-10-1583511Actual
20840177.002023-12-178315Actual
907690.002023-01-148363Budget
3290297.002024-11-158346Actual
38546106.002025-04-168316Actual
8879135.932022-12-178328Actual
2440453.952024-03-1583411Actual
30385393.002024-09-158314Actual
64984.002022-05-168346Actual
1992936.002023-11-168326Actual
3512345.002025-01-148326Actual
504100.002022-05-168316Budget
12943128.002023-04-168336Actual
23228152.602024-02-148328Actual
5836280.002022-10-168314Budget
25733213.002024-05-158363Actual
3668466.722025-02-1483211Actual
2193376.002024-01-148316Actual
2299160.002024-02-148346Actual
15145143.512023-06-168328Actual
13819108.002023-05-168316Actual

Generated 2025-06-15 23:10:12.804 UTC