[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542023-01-048328Actual
15714146.002023-07-078315Actual
23200285.932024-02-048318Actual
5975200.002022-10-068315Budget
5836280.002022-10-068314Budget
1392651.002023-05-068356Actual
27336332.002024-06-058317Actual
3343224.162024-11-0583212Actual
36478290.002025-02-048367Actual
35151132.002025-01-048336Actual
1789732.002023-09-068326Actual
2765844.382024-06-0583511Actual
32188108.212024-10-0583411Actual
12297129.872023-03-068368Actual
17157126.842023-08-068328Actual
9342200.002023-01-048315Budget
3137138.002022-07-078367Actual
1064246.002023-02-048326Actual
1733156.082023-08-0683411Actual
7894100.002022-12-078313Budget
5976206.002022-10-068315Actual
2610200.002022-07-078315Actual
12846109.002023-04-068316Actual
1890139.002023-10-068326Actual
5136100.002022-09-068346Budget
855172.002022-12-078356Actual
130030.002022-06-068373Budget
3517780.002025-01-048346Actual

Generated 2025-06-06 02:04:10.167 UTC