[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-08-148366Actual
354240.002022-07-148373Budget
22130222.002023-12-128317Actual
3221536.932024-09-1283511Actual
3800586.932025-02-1183112Actual
33524134.592024-10-1383113Actual
102490.002022-04-138328Budget
9342200.002022-12-128315Budget
3328576.292024-10-1383311Actual
34616197.572024-11-1383612Actual
1954111.402023-09-1383612Actual
12297129.872023-02-118368Actual
15179166.242023-05-148368Actual
8830200.002022-11-148318Budget
9726100.002022-12-128366Budget
36478290.002025-01-128367Actual
2000943.002023-10-148356Actual
3106396.512024-08-1383411Actual
6213100.002022-09-138336Budget
14113338.972023-04-138318Actual
31752143.002024-09-128336Actual
21126195.002023-11-148317Actual
26836345.002024-05-138313Actual
2245784.802023-12-1283611Actual
29500153.002024-07-138336Actual
26746227.572024-04-1283213Actual
10691100.002023-01-128336Budget
424200.002022-04-138365Budget

Generated 2025-05-13 22:50:32.973 UTC