[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-298364Actual
181950.002022-05-308356Budget
13319200.002023-03-308318Budget
1222102.002022-05-308363Actual
7335100.002022-10-308336Budget
5381200.002022-08-308367Budget
28233256.002024-06-298365Actual
3343224.162024-10-2983212Actual
1131180.002023-02-278363Budget
3718290.002025-02-278373Actual
36095284.002025-01-288364Actual
16568211.002023-07-308363Actual
36188207.002025-01-288365Actual
27220106.002024-05-298346Actual
19105259.002023-09-298367Actual
39099147.572025-03-3083611Actual
11436200.002023-02-278314Budget
21783103.002023-12-288364Actual
4913165.002022-08-308365Actual
36564217.752025-01-288328Actual
7627191.002022-10-308367Actual
5136100.002022-08-308346Budget
24674223.002024-03-298363Actual
15117384.422023-05-308318Actual
26332231.392024-04-288328Actual
21630312.002023-12-288313Actual
195106.082023-09-2983212Actual
26304542.002024-04-288318Actual

Generated 2025-05-30 02:40:48.483 UTC