[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-09-1683211Actual
38686117.002025-04-168366Actual
691330.002022-11-168373Budget
19809163.002023-11-168315Actual
2843200.002022-07-178336Budget
1549132.002022-06-168365Actual
7568200.002022-11-168317Budget
4445157.142022-08-168368Actual
20987115.002023-12-178336Actual
748886.002022-11-168366Actual
38395235.002025-04-168364Actual
245502.892024-03-1583212Actual
2148251.822023-12-1783611Actual
31546240.002024-10-158364Actual
16653246.002023-08-168314Actual
102490.002022-05-168328Budget
1591457.002023-07-178356Actual
3556187.992025-01-1483311Actual
174776.082023-08-1683212Actual
36301144.002025-02-148336Actual
2004278.002023-11-168366Actual
33404101.822024-11-1583112Actual
36598219.272025-02-148368Actual
37593353.002025-03-168317Actual
35885162.662025-01-1483613Actual
907786.002023-01-148363Actual
38067225.232025-03-1683612Actual
17812167.002023-09-168365Actual

Generated 2025-06-15 17:58:08.577 UTC