[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-10-238356Actual
354340.002022-07-238373Actual
7489100.002022-10-238366Budget
1942567.782023-09-2283611Actual
34554110.342024-11-2283112Actual
3292850.002024-10-228356Actual
754107.002022-04-228366Actual
2045448.632023-10-2383611Actual
4446100.002022-07-238368Budget
31334159.152024-08-2283613Actual
2242453.952023-12-2183411Actual
39038127.362025-03-2383411Actual
2245784.802023-12-2183611Actual
25733213.002024-04-218363Actual
23857163.002024-02-208365Actual
23228152.602024-01-218328Actual
9575138.002022-12-218336Actual
8938105.632022-11-238368Actual
5381200.002022-08-238367Budget
30571125.002024-08-228316Actual
164455.012023-06-2383212Actual
1628100.002022-05-238316Budget
32635493.002024-10-228314Actual
2342914.592024-01-2183511Actual
2435026.292024-02-2083211Actual
2446584.802024-02-2083611Actual
29082155.642024-06-2283613Actual
8879135.932022-11-238328Actual

Generated 2025-05-22 07:46:49.873 UTC