[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-07-158326Actual
2071950.002023-11-158373Actual
35706134.802024-12-1383112Actual
16533358.002023-07-158313Actual
5381200.002022-08-158367Budget
29642383.002024-07-148317Actual
13759117.002023-04-148365Actual
130030.002022-05-158373Budget
37001181.962025-01-1383213Actual
3180460.002024-09-138356Actual
31697124.002024-09-138316Actual
38836470.792025-03-158318Actual
33675205.002024-11-148363Actual
33853252.002024-11-148315Actual
1190945.002023-02-128356Actual
9202200.002022-12-138314Budget
1523780.552023-05-1583111Actual
27457317.752024-05-148328Actual
17129314.722023-07-158318Actual
69655.002022-04-148356Actual
683590.002022-10-158363Budget
2502566.002024-03-148346Actual
893780.002022-11-158368Budget
20192328.362023-10-158318Actual
4339219.272022-07-158318Actual
35236101.002024-12-138366Actual
37536118.002025-02-128366Actual
1735814.592023-07-1583511Actual

Generated 2025-05-14 23:05:21.804 UTC