[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-238365Actual
24851143.002024-03-228315Actual
6635100.002022-09-228328Budget
10924200.002023-01-218317Budget
26746227.572024-04-2183213Actual
38453253.002025-03-238315Actual
1730435.872023-07-2383311Actual
32014257.152024-09-218328Actual
1936540.122023-09-2283411Actual
5836280.002022-09-228314Budget
1629948.632023-06-2383411Actual
20747241.002023-11-238314Actual
31639266.002024-09-218365Actual
37090436.002025-02-208313Actual
630860.002022-09-228356Budget
2839869.002024-06-228356Actual
458474.002022-08-238363Actual
1895555.002023-09-228346Actual
34262281.392024-11-228328Actual
31155128.422024-08-2283112Actual
3488294.002024-12-218373Actual
3331272.042024-10-2283411Actual
144355.012023-04-2283212Actual
2497120.002024-03-228326Actual
28581554.122024-06-228318Actual
616550.002022-09-228326Budget
1485436.002023-05-238326Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 22:20:32.932 UTC