[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-01-088346Actual
181950.002022-06-108356Budget
34554110.342024-12-1083112Actual
3065271.002024-09-098346Actual
2147151.082022-06-108328Actual
840955.002022-12-118326Actual
803330.002022-12-118373Budget
10379200.002023-02-088364Budget
20627372.002023-12-118313Actual
2530147.002022-07-118364Actual
6037164.002022-10-108365Actual
3443594.382024-12-1083411Actual
2172143.002024-01-088373Actual
13099101.002023-04-108366Actual
13098100.002023-04-108366Budget
1621781.612023-07-1183111Actual
332490.002022-07-118368Budget
8141175.002022-12-118364Actual
1303777.002023-04-108356Actual
4260200.002022-08-108367Budget
630751.002022-10-108356Actual
27457317.752024-06-098328Actual
1289550.002023-04-108326Budget
5570141.992022-09-108368Actual
1223680.002023-03-108328Budget
1628100.002022-06-108316Budget
3671189.062025-02-0883311Actual
24145188.002024-03-098367Actual

Generated 2025-06-09 07:08:12.010 UTC