[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-03-268336Actual
220890.002022-07-268368Budget
2139456.082024-01-2683311Actual
2142153.952024-01-2683411Actual
683590.002022-12-268363Budget
33795242.002025-01-258364Actual
19598334.002023-12-268313Actual
5976206.002022-11-258315Actual
11577200.002023-04-258315Budget
20253222.302023-12-268368Actual
1933822.042023-11-2583311Actual
25915234.002024-06-248315Actual
33466170.982024-12-2583612Actual
1289442.002023-05-268326Actual
30420310.002024-10-258364Actual
35293356.002025-02-238317Actual
12846109.002023-05-268316Actual
1544416.722023-07-2683612Actual
13240200.002023-05-268367Budget
1549132.002022-07-268365Actual
895143.002022-06-258367Actual
728660.002022-12-268326Budget
102490.002022-06-258328Budget
1697998.002023-09-258366Actual
3071190.002024-10-258366Actual
915424.002023-02-238373Actual
29259385.002024-09-248314Actual
2042028.422023-12-2683511Actual

Generated 2025-07-25 06:26:01.039 UTC