[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-098318Actual
223217.002022-05-118314Actual
36386104.002025-02-098366Actual
5381200.002022-09-118367Budget
31752143.002024-10-108336Actual
21749196.002024-01-098314Actual
36246150.002025-02-098316Actual
13178200.002023-04-118317Budget
9478100.002023-01-098316Budget
23857163.002024-03-108365Actual
26779162.662024-05-1083613Actual
2561310.332024-04-1083612Actual
38152141.612025-03-1183213Actual
2668200.002022-07-128365Budget
1019289.002023-02-098363Actual
9726100.002023-01-098366Budget
30300242.002024-09-108363Actual
4913165.002022-09-118365Actual
19225157.142023-10-118368Actual
1901394.002023-10-118366Actual
9016100.002023-01-098313Budget
748886.002022-11-118366Actual
35648115.652025-01-0983611Actual
1960190.002022-06-118317Actual
32248101.822024-10-1083611Actual
34825224.002025-01-098363Actual
10319200.002023-02-098314Budget
1933822.042023-10-1183311Actual

Generated 2025-06-10 12:18:27.976 UTC