[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-098366Actual
18569419.002023-09-108313Actual
16039230.002023-06-118367Actual
976200.002022-04-108318Budget
9342200.002022-12-098315Budget
836178.002022-04-108317Actual
35038195.002024-12-098365Actual
28106493.002024-06-108314Actual
1490864.002023-05-118346Actual
8080200.002022-11-118314Budget
3071190.002024-08-108366Actual
1838711.402023-08-1183511Actual
35328296.002024-12-098367Actual
8458140.002022-11-118336Actual
1727726.292023-07-1183211Actual
326490.002022-06-118328Budget
3075200.002022-06-118317Budget
12110200.002023-02-088367Budget
28523247.002024-06-108367Actual
4852209.002022-08-118315Actual
6774100.002022-10-118313Budget
13366146.542023-03-118328Actual
35386466.242024-12-098318Actual
10983178.002023-01-098367Actual
332490.002022-06-118368Budget
234790.002022-06-118363Budget
2844150.002022-06-118336Actual
20220178.362023-10-118328Actual

Generated 2025-05-10 23:41:55.683 UTC