[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-05-188366Actual
18101158.002023-09-198367Actual
8360100.002022-12-208316Budget
28902126.292024-07-1983112Actual
1833337.992023-09-1983311Actual
24886147.002024-04-188365Actual
5243112.002022-09-198366Actual
38601155.002025-04-198336Actual
1851216.722023-09-1983612Actual
3014969.672024-08-1883113Actual
2727997.002024-06-188366Actual
2671974.942024-05-1883113Actual
18569419.002023-10-198313Actual
2666115.652024-05-1883612Actual
3685596.512025-02-1783112Actual
8081256.002022-12-208314Actual
4199200.002022-08-198317Budget
6116107.002022-10-198316Actual
1461444.002023-06-198373Actual
22725211.002024-02-178314Actual
27139104.002024-06-188316Actual
33583238.102024-11-1883613Actual
222200.002022-05-198314Budget
9575138.002023-01-178336Actual
29387231.002024-08-188365Actual
36797100.762025-02-1783611Actual
11436200.002023-03-198314Budget
33795242.002024-12-198364Actual

Generated 2025-06-18 23:38:40.584 UTC