[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-208373Actual
16004256.002023-07-228317Actual
3216200.002022-07-228318Budget
3718290.002025-03-218373Actual
840860.002022-12-228326Budget
34825224.002025-01-198363Actual
36536551.092025-02-198318Actual
36478290.002025-02-198367Actual
33760376.002024-12-218314Actual
354240.002022-08-218373Budget
31511423.002024-10-208314Actual
3653200.002022-08-218364Budget
13239177.002023-04-218367Actual
1827867.782023-09-2183111Actual
30513241.002024-09-208365Actual
2435026.292024-03-2083211Actual
7020162.002022-11-218364Actual
691330.002022-11-218373Budget
1289550.002023-04-218326Budget
38125113.532025-03-2183113Actual
836178.002022-05-218317Actual
8830200.002022-12-228318Budget
391764.002022-08-218326Actual
10379200.002023-02-198364Budget
4525113.002022-09-218313Actual
144089.272023-05-2183112Actual
12565200.002023-04-218314Budget
10984200.002023-02-198367Budget

Generated 2025-06-20 04:37:40.667 UTC