[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-228328Budget
405960.002022-07-228356Budget
223217.002022-04-218314Actual
22852131.002024-01-208365Actual
2777827.362024-05-2183212Actual
2844150.002022-06-228336Actual
1733156.082023-07-2283411Actual
7239100.002022-10-228316Budget
5322169.002022-08-228317Actual
10132100.002023-01-208313Budget
3100940.122024-08-2183211Actual
2765844.382024-05-2183511Actual
32876130.002024-10-218336Actual
35942308.002025-01-208313Actual
2033925.232023-10-2283211Actual
35648115.652024-12-2083611Actual
3138100.002022-06-228367Budget
7628200.002022-10-228367Budget
3216192.252024-09-2083311Actual
1725200.002022-05-228336Budget
1005380.002022-12-208368Budget
9399200.002022-12-208365Budget
3791417.782025-02-1983511Actual
33675205.002024-11-218363Actual
13239177.002023-03-228367Actual
1186286.002023-02-198346Actual
12047200.002023-02-198317Budget
2716647.002024-05-218326Actual

Generated 2025-05-22 02:42:34.923 UTC