[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-098364Actual
5461345.032022-08-108318Actual
279529.002022-06-108326Actual
30981148.632024-08-0983111Actual
31986478.362024-09-088318Actual
33172257.152024-10-098368Actual
1895555.002023-09-098346Actual
728660.002022-10-108326Budget
999290.002022-12-088328Budget
2786978.452024-05-0983113Actual
3402100.002022-07-108313Budget
27986398.002024-06-098313Actual
13318288.972023-03-108318Actual
11499200.002023-02-078364Budget
27549179.492024-05-0983111Actual
1078560.002023-01-088356Budget
11969100.002023-02-078366Budget
12297129.872023-02-078368Actual
505133.002022-04-098316Actual
8831231.392022-11-108318Actual
9263200.002022-12-088364Budget
38125113.532025-02-0783113Actual
13240200.002023-03-108367Budget
22251148.052023-12-088328Actual
30513241.002024-08-098365Actual
466342.002022-08-108373Actual
37338248.002025-02-078365Actual
17925125.002023-08-108336Actual

Generated 2025-05-09 16:16:49.708 UTC