[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-198346Actual
2546326.292024-03-1883511Actual
16781185.002023-07-198365Actual
4121100.002022-07-198366Budget
32048254.122024-09-178368Actual
36564217.752025-01-178328Actual
34674157.402024-11-1883113Actual
7706200.002022-10-198318Budget
20782145.002023-11-198364Actual
17925125.002023-08-198336Actual
28233256.002024-06-188365Actual
1772100.002022-05-198346Budget
3138100.002022-06-198367Budget
1662599.002023-07-198373Actual
10132100.002023-01-178313Budget
691330.002022-10-198373Budget
10516100.002023-01-178365Budget
37685454.122025-02-168318Actual
14642209.002023-05-198314Actual
1735814.592023-07-1983511Actual
4710280.002022-08-198314Budget
2579267.002024-04-178373Actual
34825224.002024-12-178363Actual
1111080.002023-01-178328Budget
33172257.152024-10-188368Actual
36974164.412025-01-1783113Actual
5089118.002022-08-198336Actual
27336332.002024-05-188317Actual

Generated 2025-05-18 20:45:36.559 UTC