[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-118346Actual
242430.002022-07-128373Budget
2508495.002024-04-108366Actual
424200.002022-05-118365Budget
11063200.002023-02-098318Budget
16746185.002023-08-118315Actual
25296187.452024-04-108368Actual
9263200.002023-01-098364Budget
17600237.002023-09-118363Actual
2157314.592023-12-1283612Actual
38956160.342025-04-1183111Actual
12706200.002023-04-118315Budget
21841194.002024-01-098315Actual
8140200.002022-12-128364Budget
2301767.002024-02-098356Actual
20253222.302023-11-118368Actual
7627191.002022-11-118367Actual
7816108.662022-11-118368Actual
35885162.662025-01-0983613Actual
8830200.002022-12-128318Budget
30176181.962024-08-1083213Actual
17870113.002023-09-118316Actual
2601062.002024-05-108316Actual
3803323.102025-03-1183212Actual
3671189.062025-02-0983311Actual
220890.002022-06-118368Budget
12564230.002023-04-118314Actual
22852131.002024-02-098365Actual

Generated 2025-06-10 10:21:18.542 UTC