[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-04-088336Actual
1960190.002022-06-088317Actual
9806200.002023-01-068317Budget
12767126.002023-04-088365Actual
3343224.162024-11-0783212Actual
18066268.002023-09-088317Actual
13428191.992023-04-088368Actual
691233.002022-11-088373Actual
2540932.672024-04-0783311Actual
803232.002022-12-098373Actual
1629948.632023-07-0983411Actual
167749.002022-06-088326Actual
17777135.002023-09-088315Actual
504100.002022-05-088316Budget
34295219.272024-12-088368Actual
1750816.722023-08-0883612Actual
37860116.722025-03-0883311Actual
9805223.002023-01-068317Actual
13724203.002023-05-088315Actual
2747110.002022-07-098316Actual
10319200.002023-02-068314Budget
2031186.932023-11-0883111Actual
8611100.002022-12-098366Budget
35003335.002025-01-068315Actual
1549132.002022-06-088365Actual
7159200.002022-11-088365Budget
3790200.002022-08-088365Budget
2004278.002023-11-088366Actual

Generated 2025-06-07 04:26:21.620 UTC