[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-05-148314Actual
31155128.422024-08-1383112Actual
12627200.002023-03-148364Budget
35038195.002024-12-128365Actual
1866147.002023-09-138373Actual
34701171.432024-11-1383213Actual
1535377.362023-05-1483611Actual
144355.012023-04-1383212Actual
1939228.422023-09-1383511Actual
1795156.002023-08-148346Actual
346580.002022-07-148363Budget
16688124.002023-07-148364Actual
2843200.002022-06-148336Budget
3408492.002024-11-138366Actual
1487200.002022-05-148315Budget
27750136.932024-05-1383112Actual
1408154.002022-05-148364Actual
3791417.782025-02-1183511Actual
38864179.872025-03-148328Actual
3676543.312025-01-1283511Actual
15059227.002023-05-148367Actual
742950.002022-10-148356Budget
15024295.002023-05-148317Actual
12048187.002023-02-118317Actual
5461345.032022-08-148318Actual
2405467.002024-02-118366Actual
835200.002022-04-138317Budget
29294222.002024-07-138364Actual

Generated 2025-05-13 23:11:16.997 UTC