[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-01-208346Actual
20134160.002023-10-228367Actual
6586266.242022-09-218318Actual
7239100.002022-10-228316Budget
14141137.452023-04-218328Actual
38864179.872025-03-228328Actual
10378135.002023-01-208364Actual
28140242.002024-06-218364Actual
17925125.002023-08-228336Actual
37685454.122025-02-198318Actual
8457100.002022-11-228336Budget
2611748.002024-04-208356Actual
10594100.002023-01-208316Budget
37477102.002025-02-198346Actual
2301767.002024-01-208356Actual
12626182.002023-03-228364Actual
12048187.002023-02-198317Actual
5321200.002022-08-228317Budget
2653411.402024-04-2083511Actual
14557237.002023-05-228363Actual
2106996.002023-11-228366Actual
1559360.002023-06-228373Actual
29049232.842024-06-2183213Actual
36478290.002025-01-208367Actual
9263200.002022-12-208364Budget
2071950.002023-11-228373Actual
8611100.002022-11-228366Budget
19844135.002023-10-228365Actual

Generated 2025-05-21 19:12:40.215 UTC