[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-138314Actual
1887474.002023-09-138316Actual
1881100.002022-05-148366Budget
29174217.002024-07-138363Actual
38864179.872025-03-148328Actual
27811211.402024-05-1383612Actual
38125113.532025-02-1183113Actual
3325869.912024-10-1383211Actual
35096102.002024-12-128316Actual
2844150.002022-06-148336Actual
16159234.422023-06-148368Actual
33346113.532024-10-1383611Actual
33230185.872024-10-1383111Actual
33018402.002024-10-138317Actual
16533358.002023-07-148313Actual
1726150.002022-05-148336Actual
8831231.392022-11-148318Actual
4446100.002022-07-148368Budget
34176222.002024-11-138367Actual
20627372.002023-11-148313Actual
6634135.932022-09-138328Actual
13759117.002023-04-138365Actual
1289550.002023-03-148326Budget
3323155.632022-06-148368Actual
9865139.002022-12-128367Actual
13543250.002023-04-138363Actual
36797100.762025-01-1283611Actual
18781131.002023-09-138315Actual

Generated 2025-05-13 22:50:32.436 UTC