[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-10-088326Actual
35293356.002025-01-068317Actual
518360.002022-09-088356Budget
21875125.002024-01-068365Actual
1526513.532023-06-0883211Actual
2875687.992024-07-0883311Actual
6961200.002022-11-088314Budget
2601062.002024-05-078316Actual
4772178.002022-09-088364Actual
1588864.002023-07-098346Actual
8457100.002022-12-098336Budget
25262179.872024-04-078328Actual
25296187.452024-04-078368Actual
20782145.002023-12-098364Actual
1730435.872023-08-0883311Actual
31928311.002024-10-078367Actual
34554110.342024-12-0883112Actual
17071169.002023-08-088367Actual
37303301.002025-03-088315Actual
601200.002022-05-088336Budget
22852131.002024-02-068365Actual
11718123.002023-03-088316Actual
1485436.002023-06-088326Actual
38864179.872025-04-088328Actual
11640100.002023-03-088365Budget
466240.002022-09-088373Budget
5136100.002022-09-088346Budget
29855184.812024-08-0783111Actual

Generated 2025-06-07 04:41:52.151 UTC