[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-178364Actual
3067858.002024-09-188356Actual
5897133.002022-10-198364Actual
2603721.002024-05-188326Actual
9726100.002023-01-178366Budget
1289550.002023-04-198326Budget
24231169.272024-03-188328Actual
23644182.002024-03-188363Actual
255816.082024-04-1883212Actual
12768100.002023-04-198365Budget
616550.002022-10-198326Budget
1549132.002022-06-198365Actual
25234367.752024-04-188318Actual
19632220.002023-11-198363Actual
31604279.002024-10-188315Actual
3603369.002025-02-178373Actual
2093281.002023-12-208316Actual
29797261.692024-08-188368Actual
21841194.002024-01-178315Actual
13664153.002023-05-198364Actual
9203253.002023-01-178314Actual
5570141.992022-09-198368Actual
2662714.592024-05-1883112Actual
3035794.002024-09-188373Actual
8360100.002022-12-208316Budget
22284158.662024-01-178368Actual
2609156.002024-05-188346Actual
27750136.932024-06-1883112Actual

Generated 2025-06-18 20:06:08.424 UTC