[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-11-108317Actual
39099147.572025-04-1183611Actual
6446200.002022-10-118317Budget
1176768.002023-03-118326Actual
999290.002023-01-098328Budget
1583420.002023-07-128326Actual
195106.082023-10-1183212Actual
3868100.002022-08-118316Budget
34496167.782024-12-1183611Actual
2142153.952023-12-1283411Actual
1493455.002023-06-118356Actual
25234367.752024-04-108318Actual
1838711.402023-09-1183511Actual
10738100.002023-02-098346Budget
220890.002022-06-118368Budget
8830200.002022-12-128318Budget
3100940.122024-09-1083211Actual
1111080.002023-02-098328Budget
2610200.002022-07-128315Actual
5382136.002022-09-118367Actual
10844115.002023-02-098366Actual
4851200.002022-09-118315Budget
2746100.002022-07-128316Budget
6961200.002022-11-118314Budget
1131089.002023-03-118363Actual
167640.002022-06-118326Budget
194835.012023-10-1183112Actual
33795242.002024-12-118364Actual

Generated 2025-06-10 05:19:47.498 UTC