[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-158373Actual
2952688.002024-08-158346Actual
16746185.002023-08-168315Actual
282165.002022-05-168364Actual
10379200.002023-02-148364Budget
22725211.002024-02-148314Actual
29387231.002024-08-158365Actual
8830200.002022-12-178318Budget
27194150.002024-06-158336Actual
4200158.002022-08-168317Actual
896100.002022-05-168367Budget
630751.002022-10-168356Actual
10738100.002023-02-148346Budget
977273.812022-05-168318Actual
22130222.002024-01-148317Actual
1005380.002023-01-148368Budget
9590.002022-05-168363Budget
3512345.002025-01-148326Actual
8879135.932022-12-178328Actual
17157126.842023-08-168328Actual
3803323.102025-03-1683212Actual
5570141.992022-09-168368Actual
242430.002022-07-178373Budget
5508160.182022-09-168328Actual
15059227.002023-06-168367Actual
2099260.182022-06-168318Actual
37210471.002025-03-168314Actual
15501408.002023-07-178313Actual

Generated 2025-06-15 15:22:06.574 UTC