[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-088367Budget
167749.002022-05-108326Actual
34408101.822024-11-0983311Actual
2494476.002024-03-098316Actual
648100.002022-04-098346Budget
28291135.002024-06-098316Actual
14141137.452023-04-098328Actual
743039.002022-10-108356Actual
21126195.002023-11-108317Actual
3685596.512025-01-0883112Actual
1544416.722023-05-1083612Actual
36478290.002025-01-088367Actual
2305095.002024-01-088366Actual
6260100.002022-09-098346Budget
27139104.002024-05-098316Actual
2561310.332024-03-0983612Actual
20192328.362023-10-108318Actual
31837102.002024-09-088366Actual
10692141.002023-01-088336Actual
1694646.002023-07-108356Actual
1409100.002022-05-108364Budget
2287139.002022-06-108313Actual
2405467.002024-02-078366Actual
1838711.402023-08-1083511Actual
2837290.002024-06-098346Actual
30478264.002024-08-098315Actual
5089118.002022-08-108336Actual
6961200.002022-10-108314Budget

Generated 2025-05-09 20:31:45.310 UTC