[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-08-108317Actual
3403132.002022-07-108313Actual
2157314.592023-11-1083612Actual
14113338.972023-04-098318Actual
167749.002022-05-108326Actual
10379200.002023-01-088364Budget
8141175.002022-11-108364Actual
31752143.002024-09-088336Actual
2611748.002024-04-088356Actual
3603369.002025-01-088373Actual
5381200.002022-08-108367Budget
55240.002022-04-098326Budget
1559360.002023-06-108373Actual
11578204.002023-02-078315Actual
3138100.002022-06-108367Budget
37245317.002025-02-078364Actual
1027036.002023-01-088373Actual
2394218.002024-02-078326Actual
518464.002022-08-108356Actual
9479140.002022-12-088316Actual
7239100.002022-10-108316Budget
8751200.002022-11-108367Budget
30091173.102024-07-0983612Actual
3014969.672024-07-0983113Actual
1531950.762023-05-1083411Actual
12377100.002023-03-108313Budget
5322169.002022-08-108317Actual
2831834.002024-06-098326Actual

Generated 2025-05-09 16:12:50.421 UTC