[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-07-148373Actual
7099200.002022-10-148315Budget
3582581.962024-12-1283113Actual
27457317.752024-05-138328Actual
2293721.002024-01-128326Actual
12990112.002023-03-148346Actual
3556187.992024-12-1283311Actual
13098100.002023-03-148366Budget
8219184.002022-11-148315Actual
35648115.652024-12-1283611Actual
4913165.002022-08-148365Actual
220890.002022-05-148368Budget
32248101.822024-09-1283611Actual
35236101.002024-12-128366Actual
255548.212024-03-1383112Actual
38778255.002025-03-148367Actual
4012100.002022-07-148346Budget
1928381.612023-09-1383111Actual
11969100.002023-02-118366Budget
2106996.002023-11-148366Actual
1898141.002023-09-138356Actual
16097342.002023-06-148318Actual
16746185.002023-07-148315Actual
2405467.002024-02-118366Actual
29174217.002024-07-138363Actual
28643214.722024-06-138368Actual
164455.012023-06-1483212Actual
3217304.122022-06-148318Actual

Generated 2025-05-13 23:00:04.287 UTC