[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-198365Actual
907786.002023-01-198363Actual
5508160.182022-09-218328Actual
1384628.002023-05-218326Actual
13759117.002023-05-218365Actual
691233.002022-11-218373Actual
728660.002022-11-218326Budget
6695100.002022-10-218368Budget
20747241.002023-12-228314Actual
3213482.682024-10-2083211Actual
30420310.002024-09-208364Actual
2204043.002024-01-198356Actual
391764.002022-08-218326Actual
952751.002023-01-198326Actual
4710280.002022-09-218314Budget
12627200.002023-04-218364Budget
691330.002022-11-218373Budget
8080200.002022-12-228314Budget
24639372.002024-04-208313Actual
2508495.002024-04-208366Actual
8081256.002022-12-228314Actual
69655.002022-05-218356Actual
36061480.002025-02-198314Actual
2057015.652023-11-2183612Actual
4524100.002022-09-218313Budget
35852167.922025-01-1983213Actual
1408154.002022-06-218364Actual
3290297.002024-11-208346Actual

Generated 2025-06-20 21:03:06.382 UTC