[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-018373Actual
13177174.002023-04-038317Actual
4710280.002022-09-038314Budget
26365222.302024-05-028368Actual
3216192.252024-10-0283311Actual
6960220.002022-11-038314Actual
2031186.932023-11-0383111Actual
55346.002022-05-038326Actual
122390.002022-06-038363Budget
1842148.632023-09-0383611Actual
10924200.002023-02-018317Budget
3635370.002025-02-018356Actual
601200.002022-05-038336Budget
20253222.302023-11-038368Actual
30923313.212024-09-028368Actual
21988122.002024-01-018336Actual
24111251.002024-03-028317Actual
31302155.642024-09-0283213Actual
37685454.122025-03-038318Actual
33760376.002024-12-038314Actual
30208155.642024-08-0283613Actual
29445112.002024-08-028316Actual
1697998.002023-08-038366Actual
3059860.002024-09-028326Actual
167749.002022-06-038326Actual
728660.002022-11-038326Budget
1960190.002022-06-038317Actual
8689180.002022-12-048317Actual

Generated 2025-06-02 19:17:52.191 UTC