[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-1483113Actual
1559360.002023-06-158373Actual
1591457.002023-06-158356Actual
12768100.002023-03-158365Budget
242430.002022-06-158373Budget
8282200.002022-11-158365Budget
1348200.002022-05-158314Budget
34790375.002024-12-138313Actual
2881022.042024-06-1483511Actual
3373276.002024-11-148373Actual
2287139.002022-06-158313Actual
22251148.052023-12-138328Actual
30923313.212024-08-148368Actual
2139456.082023-11-1583311Actual
8219184.002022-11-158315Actual
37860116.722025-02-1283311Actual
3603369.002025-01-138373Actual
967050.002022-12-138356Budget
24203310.182024-02-128318Actual
16039230.002023-06-158367Actual
18066268.002023-08-158317Actual
4445157.142022-07-158368Actual
518360.002022-08-158356Budget
26065100.002024-04-138336Actual
2988341.192024-07-1483211Actual
27336332.002024-05-148317Actual
33404101.822024-10-1483112Actual
795490.002022-11-158363Actual

Generated 2025-05-14 20:01:38.402 UTC