[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-038367Actual
31928311.002024-10-028367Actual
15117384.422023-06-038318Actual
2609200.002022-07-048315Budget
36061480.002025-02-018314Actual
458474.002022-09-038363Actual
130121.002022-06-038373Actual
21247195.022023-12-048328Actual
895143.002022-05-038367Actual
4013101.002022-08-038346Actual
18066268.002023-09-038317Actual
3216200.002022-07-048318Budget
1842148.632023-09-0383611Actual
35038195.002025-01-018365Actual
3901173.102025-04-0383311Actual
1395988.002023-05-038366Actual
962377.002023-01-018346Actual
36443414.002025-02-018317Actual
17812167.002023-09-038365Actual
25733213.002024-05-028363Actual
2473285.002022-07-048314Actual
34554110.342024-12-0383112Actual
10133121.002023-02-018313Actual
5090100.002022-09-038336Budget
4525113.002022-09-038313Actual
102490.002022-05-038328Budget
34825224.002025-01-018363Actual
31604279.002024-10-028315Actual

Generated 2025-06-02 21:27:12.189 UTC