[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-128313Budget
12110200.002023-03-128367Budget
38864179.872025-04-128328Actual
9865139.002023-01-108367Actual
37245317.002025-03-128364Actual
69550.002022-05-128356Budget
38836470.792025-04-128318Actual
21875125.002024-01-108365Actual
32425224.062024-10-1183213Actual
840955.002022-12-138326Actual
38240375.002025-04-128313Actual
33583238.102024-11-1183613Actual
1928381.612023-10-1283111Actual
1686628.002023-08-128326Actual
35386466.242025-01-108318Actual
1165142.002022-06-128313Actual
11437260.002023-03-128314Actual
23822179.002024-03-118315Actual
8458140.002022-12-138336Actual
28346163.002024-07-128336Actual
34262281.392024-12-128328Actual
2671974.942024-05-1183113Actual
2101379.002023-12-138346Actual
15749163.002023-07-138365Actual
30768358.002024-09-118317Actual
8219184.002022-12-138315Actual
1138830.002023-03-128373Budget
2609156.002024-05-118346Actual

Generated 2025-06-11 10:41:44.232 UTC