[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-098326Actual
8879135.932022-12-118328Actual
37477102.002025-03-108346Actual
33760376.002024-12-108314Actual
12189200.002023-03-108318Budget
21841194.002024-01-088315Actual
326490.002022-07-118328Budget
3035794.002024-09-098373Actual
915424.002023-01-088373Actual
3148387.002024-10-098373Actual
2172143.002024-01-088373Actual
518360.002022-09-108356Budget
1349217.002022-06-108314Actual
27986398.002024-07-108313Actual
36598219.272025-02-088368Actual
6214140.002022-10-108336Actual
2494476.002024-04-098316Actual
4524100.002022-09-108313Budget
38360450.002025-04-108314Actual
1360291.002023-05-108373Actual
17071169.002023-08-108367Actual
27929243.362024-06-0983613Actual
3742339.002025-03-108326Actual
1191060.002023-03-108356Budget
29259385.002024-08-098314Actual
6446200.002022-10-108317Budget
2234281.612024-01-0883111Actual
19717192.002023-11-108314Actual

Generated 2025-06-09 05:13:58.155 UTC