[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-288315Actual
2234281.612023-12-2983111Actual
742950.002022-10-318356Budget
12047200.002023-02-288317Budget
31546240.002024-09-298364Actual
22130222.002023-12-298317Actual
17530.002022-04-308373Actual
32635493.002024-10-308314Actual
6038200.002022-09-308365Budget
2154010.332023-12-0183112Actual
16688124.002023-07-318364Actual
7021200.002022-10-318364Budget
5509100.002022-08-318328Budget
29585102.002024-07-308366Actual
2844150.002022-07-018336Actual
36301144.002025-01-298336Actual
23200285.932024-01-298318Actual
21841194.002023-12-298315Actual
27139104.002024-05-308316Actual
64984.002022-04-308346Actual
20192328.362023-10-318318Actual
33172257.152024-10-308368Actual
2405467.002024-02-288366Actual
2881022.042024-06-3083511Actual
518360.002022-08-318356Budget
2546326.292024-03-3083511Actual
28844100.762024-06-3083611Actual
1485436.002023-05-318326Actual

Generated 2025-05-31 00:33:16.008 UTC