[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2183211Actual
1621781.612023-06-2383111Actual
4386100.002022-07-238328Budget
22725211.002024-01-218314Actual
1423567.782023-04-2283111Actual
12767126.002023-03-238365Actual
10458180.002023-01-218315Actual
3065271.002024-08-228346Actual
332490.002022-06-238368Budget
3803323.102025-02-2083212Actual
27896234.592024-05-2283213Actual
10984200.002023-01-218367Budget
10595120.002023-01-218316Actual
39219211.402025-03-2383612Actual
279529.002022-06-238326Actual
1348200.002022-05-238314Budget
37947123.102025-02-2083611Actual
2139456.082023-11-2383311Actual
10318217.002023-01-218314Actual
2133962.462023-11-2383111Actual
20782145.002023-11-238364Actual
31217188.002024-08-2283612Actual
2844150.002022-06-238336Actual
1694646.002023-07-238356Actual
1628100.002022-05-238316Budget
504100.002022-04-228316Budget
37477102.002025-02-208346Actual
27139104.002024-05-228316Actual

Generated 2025-05-22 05:02:17.414 UTC