[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-228366Actual
976200.002022-04-228318Budget
2878396.512024-06-2283411Actual
2747110.002022-06-238316Actual
1797736.002023-08-238356Actual
1725200.002022-05-238336Budget
1636043.312023-06-2383611Actual
1223798.052023-02-208328Actual
223217.002022-04-228314Actual
11436200.002023-02-208314Budget
8360100.002022-11-238316Budget
405960.002022-07-238356Budget
37303301.002025-02-208315Actual
22284158.662023-12-218368Actual
22165225.002023-12-218367Actual
29082155.642024-06-2283613Actual
9203253.002022-12-218314Actual
29500153.002024-07-228336Actual
16097342.002023-06-238318Actual
12188245.032023-02-208318Actual
38488293.002025-03-238365Actual
20987115.002023-11-238336Actual
19957111.002023-10-238336Actual
28233256.002024-06-228365Actual
19225157.142023-09-228368Actual
6366100.002022-09-228366Budget
3071190.002024-08-228366Actual
5090100.002022-08-238336Budget

Generated 2025-05-22 15:56:37.370 UTC