[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-11-198316Actual
10983178.002023-02-178367Actual
16746185.002023-08-198315Actual
2204043.002024-01-178356Actual
242430.002022-07-208373Budget
3965100.002022-08-198336Budget
616550.002022-10-198326Budget
195106.082023-10-1983212Actual
2337545.442024-02-1783311Actual
32635493.002024-11-188314Actual
795490.002022-12-208363Actual
3906515.652025-04-1983511Actual
2305095.002024-02-178366Actual
976200.002022-05-198318Budget
21126195.002023-12-208317Actual
11578204.002023-03-198315Actual
8219184.002022-12-208315Actual
33110425.332024-11-188318Actual
4525113.002022-09-198313Actual
22640202.002024-02-178363Actual
10692141.002023-02-178336Actual
17565397.002023-09-198313Actual
10595120.002023-02-178316Actual
1223680.002023-03-198328Budget
6261114.002022-10-198346Actual
33583238.102024-11-1883613Actual
36797100.762025-02-1783611Actual
13543250.002023-05-198363Actual

Generated 2025-06-18 04:14:01.746 UTC