[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-108373Actual
7489100.002022-10-118366Budget
781580.002022-10-118368Budget
2291089.002024-01-098316Actual
6634135.932022-09-108328Actual
12991100.002023-03-118346Budget
181950.002022-05-118356Budget
5381200.002022-08-118367Budget
10379200.002023-01-098364Budget
2286100.002022-06-118313Budget
29971116.722024-07-1083611Actual
1111080.002023-01-098328Budget
3750371.002025-02-088356Actual
18723137.002023-09-108364Actual
167640.002022-05-118326Budget
1435051.822023-04-1083611Actual
9993196.542022-12-098328Actual
1624511.402023-06-1183211Actual
31426215.002024-09-098363Actual
4445157.142022-07-118368Actual
850580.002022-11-118346Budget
3865375.002025-03-118356Actual
38152141.612025-02-0883213Actual
895143.002022-04-108367Actual
12627200.002023-03-118364Budget
1523780.552023-05-1183111Actual
34910451.002024-12-098314Actual
34674157.402024-11-1083113Actual

Generated 2025-05-10 16:57:45.777 UTC