[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-10-078364Actual
2881022.042024-07-0783511Actual
1303860.002023-04-078356Budget
181950.002022-06-078356Budget
2031186.932023-11-0783111Actual
38956160.342025-04-0783111Actual
22818173.002024-02-058315Actual
36188207.002025-02-058365Actual
1686628.002023-08-078326Actual
33172257.152024-11-068368Actual
13427100.002023-04-078368Budget
11577200.002023-03-078315Budget
1005380.002023-01-058368Budget
28523247.002024-07-078367Actual
1838711.402023-09-0783511Actual
279440.002022-07-088326Budget
5508160.182022-09-078328Actual
27549179.492024-06-0683111Actual
17071169.002023-08-078367Actual
24851143.002024-04-068315Actual
466240.002022-09-078373Budget
1833337.992023-09-0783311Actual
4121100.002022-08-078366Budget
10691100.002023-02-058336Budget
36598219.272025-02-058368Actual
33110425.332024-11-068318Actual
9400185.002023-01-058365Actual
36443414.002025-02-058317Actual

Generated 2025-06-07 00:31:42.753 UTC