[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-228313Actual
2615066.002024-04-208366Actual
22165225.002023-12-208367Actual
22605351.002024-01-208313Actual
2133962.462023-11-2283111Actual
2601062.002024-04-208316Actual
346479.002022-07-228363Actual
31697124.002024-09-208316Actual
5649113.002022-09-218313Actual
4259167.002022-07-228367Actual
3065271.002024-08-218346Actual
1526513.532023-05-2283211Actual
13240200.002023-03-228367Budget
39038127.362025-03-2283411Actual
39099147.572025-03-2283611Actual
2103958.002023-11-228356Actual
34790375.002024-12-208313Actual
648100.002022-04-218346Budget
30923313.212024-08-218368Actual
1336780.002023-03-228328Budget
17157126.842023-07-228328Actual
28964153.952024-06-2183612Actual
14113338.972023-04-218318Actual
1426313.532023-04-2183211Actual
36188207.002025-01-208365Actual
28844100.762024-06-2183611Actual
11718123.002023-02-198316Actual
94102.002022-04-218363Actual

Generated 2025-05-22 01:07:41.910 UTC