[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-128367Budget
1223680.002023-03-128328Budget
19598334.002023-11-128313Actual
1847911.402023-09-1283112Actual
6586266.242022-10-128318Actual
36536551.092025-02-108318Actual
2342914.592024-02-1083511Actual
1627236.932023-07-1383311Actual
6635100.002022-10-128328Budget
2601062.002024-05-118316Actual
2667200.002022-07-138365Actual
27457317.752024-06-118328Actual
2000943.002023-11-128356Actual
22760121.002024-02-108364Actual
7159200.002022-11-128365Budget
1730435.872023-08-1283311Actual
14557237.002023-06-128363Actual
636779.002022-10-128366Actual
39219211.402025-04-1283612Actual
35293356.002025-01-108317Actual
850479.002022-12-138346Actual
18569419.002023-10-128313Actual
3558884.802025-01-1083411Actual
17719137.002023-09-128364Actual
10924200.002023-02-108317Budget
31217188.002024-09-1183612Actual
3783332.672025-03-1283211Actual
29022122.312024-07-1283113Actual

Generated 2025-06-11 06:54:26.677 UTC