[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-108365Actual
33138210.182024-10-108328Actual
30265417.002024-08-108313Actual
1078560.002023-01-098356Budget
1890139.002023-09-108326Actual
4387178.362022-07-118328Actual
7894100.002022-11-118313Budget
1303860.002023-03-118356Budget
35236101.002024-12-098366Actual
35293356.002024-12-098317Actual
30768358.002024-08-108317Actual
16097342.002023-06-118318Actual
1765741.002023-08-118373Actual
23729224.002024-02-088314Actual
1632613.532023-06-1183511Actual
11171100.002023-01-098368Budget
2996130.002022-06-118366Actual
2603721.002024-04-098326Actual
35038195.002024-12-098365Actual
2139456.082023-11-1183311Actual
9576100.002022-12-098336Budget
27631100.762024-05-1083411Actual
21841194.002023-12-098315Actual
3590280.002022-07-118314Budget
1594778.002023-06-118366Actual
3405262.002024-11-108356Actual
5897133.002022-09-108364Actual
28431111.002024-06-108366Actual

Generated 2025-05-10 16:54:47.846 UTC