[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-148364Budget
907690.002022-12-138363Budget
279440.002022-06-158326Budget
1348200.002022-05-158314Budget
36564217.752025-01-138328Actual
1591457.002023-06-158356Actual
22725211.002024-01-138314Actual
2242453.952023-12-1383411Actual
346479.002022-07-158363Actual
32248101.822024-09-1383611Actual
1176650.002023-02-128326Budget
2139456.082023-11-1583311Actual
35038195.002024-12-138365Actual
12705215.002023-03-158315Actual
12767126.002023-03-158365Actual
4199200.002022-07-158317Budget
2239746.502023-12-1383311Actual
31697124.002024-09-138316Actual
69655.002022-04-148356Actual
32763282.002024-10-148365Actual
1959200.002022-05-158317Budget
1931114.592023-09-1483211Actual
5509100.002022-08-158328Budget
2099260.182022-05-158318Actual
2346266.722024-01-1383611Actual
23764167.002024-02-128364Actual
17685175.002023-08-158314Actual
34262281.392024-11-148328Actual

Generated 2025-05-14 17:36:24.271 UTC