[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-128318Actual
1005380.002022-12-108368Budget
34000144.002024-11-118336Actual
27429429.882024-05-118318Actual
2839869.002024-06-118356Actual
35976233.002025-01-108363Actual
424200.002022-04-118365Budget
37451120.002025-02-098336Actual
34674157.402024-11-1183113Actual
24231169.272024-02-098328Actual
36797100.762025-01-1083611Actual
39219211.402025-03-1283612Actual
33052278.002024-10-118367Actual
11062295.032023-01-108318Actual
8752169.002022-11-128367Actual
15621183.002023-06-128314Actual
8281140.002022-11-128365Actual
9944200.002022-12-108318Budget
21664232.002023-12-108363Actual
27081195.002024-05-118365Actual
30420310.002024-08-118364Actual
16004256.002023-06-128317Actual
967050.002022-12-108356Budget
17777135.002023-08-128315Actual
1431735.872023-04-1183411Actual
29352293.002024-07-118315Actual
1426313.532023-04-1183211Actual
2881022.042024-06-1183511Actual

Generated 2025-05-11 11:42:15.116 UTC