[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-09-098367Actual
3731200.002022-07-108315Budget
3172439.002024-09-088326Actual
1836037.992023-08-1083411Actual
571080.002022-09-098363Budget
35038195.002024-12-088365Actual
1289442.002023-03-108326Actual
25820270.002024-04-088314Actual
30923313.212024-08-098368Actual
154118.212023-05-1083112Actual
23822179.002024-02-078315Actual
19957111.002023-10-108336Actual
2286100.002022-06-108313Budget
691233.002022-10-108373Actual
37451120.002025-02-078336Actual
2692895.002024-05-098373Actual
13177174.002023-03-108317Actual
3343224.162024-10-0983212Actual
1025134.422022-04-098328Actual
2201475.002023-12-088346Actual
2893025.232024-06-0983212Actual
976200.002022-04-098318Budget
34701171.432024-11-0983213Actual
28609226.842024-06-098328Actual
2843200.002022-06-108336Budget
15024295.002023-05-108317Actual
2535486.932024-03-0983111Actual
15807100.002023-06-108316Actual

Generated 2025-05-09 16:14:01.148 UTC