[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-098315Actual
13098100.002023-03-108366Budget
36656202.892025-01-0883111Actual
283100.002022-04-098364Budget
354240.002022-07-108373Budget
4200158.002022-07-108317Actual
9806200.002022-12-088317Budget
34825224.002024-12-088363Actual
2955256.002024-07-098356Actual
31697124.002024-09-088316Actual
24759220.002024-03-098314Actual
30626120.002024-08-098336Actual
13366146.542023-03-108328Actual
3216200.002022-06-108318Budget
26304542.002024-04-088318Actual
5136100.002022-08-108346Budget
2201475.002023-12-088346Actual
37627303.002025-02-078367Actual
17565397.002023-08-108313Actual
38864179.872025-03-108328Actual
3561518.842024-12-0883511Actual
1138830.002023-02-078373Budget
2144811.402023-11-1083511Actual
1733156.082023-07-1083411Actual
7239100.002022-10-108316Budget
2142153.952023-11-1083411Actual
3177881.002024-09-088346Actual
8611100.002022-11-108366Budget

Generated 2025-05-10 01:24:03.372 UTC