[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-088314Budget
2955256.002024-08-098356Actual
2831834.002024-07-108326Actual
4772178.002022-09-108364Actual
4445157.142022-08-108368Actual
2071950.002023-12-118373Actual
12048187.002023-03-108317Actual
29294222.002024-08-098364Actual
4913165.002022-09-108365Actual
37477102.002025-03-108346Actual
18220210.182023-09-108368Actual
32607118.002024-11-098373Actual
36386104.002025-02-088366Actual
15536197.002023-07-118363Actual
245502.892024-03-0983212Actual
20782145.002023-12-118364Actual
16688124.002023-08-108364Actual
19105259.002023-10-108367Actual
1395988.002023-05-108366Actual
18604202.002023-10-108363Actual
33760376.002024-12-108314Actual
1446613.532023-05-1083612Actual
4524100.002022-09-108313Budget
3561518.842025-01-0883511Actual
1165142.002022-06-108313Actual
2106996.002023-12-118366Actual
19632220.002023-11-108363Actual
10516100.002023-02-088365Budget

Generated 2025-06-09 04:02:33.523 UTC