[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-06-1183311Actual
17071169.002023-07-118367Actual
354240.002022-07-118373Budget
22223295.032023-12-098318Actual
5381200.002022-08-118367Budget
13366146.542023-03-118328Actual
743039.002022-10-118356Actual
26365222.302024-04-098368Actual
6775155.002022-10-118313Actual
2293721.002024-01-098326Actual
31036117.782024-08-1083311Actual
5089118.002022-08-118336Actual
7021200.002022-10-118364Budget
391764.002022-07-118326Actual
27220106.002024-05-108346Actual
2502566.002024-03-108346Actual
130030.002022-05-118373Budget
962280.002022-12-098346Budget
174776.082023-07-1183212Actual
3071190.002024-08-108366Actual
34945290.002024-12-098364Actual
11640100.002023-02-088365Budget
3688324.162025-01-0983212Actual
4120137.002022-07-118366Actual
1830614.592023-08-1183211Actual
36386104.002025-01-098366Actual
9400185.002022-12-098365Actual
32398139.852024-09-0983113Actual

Generated 2025-05-10 14:49:31.513 UTC