[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-208314Actual
1529233.742023-06-2183311Actual
5975200.002022-10-218315Budget
29259385.002024-08-208314Actual
12110200.002023-03-218367Budget
2293721.002024-02-198326Actual
26871282.002024-06-208363Actual
1531950.762023-06-2183411Actual
14676114.002023-06-218364Actual
21161178.002023-12-228367Actual
2305095.002024-02-198366Actual
1409100.002022-06-218364Budget
164455.012023-07-2283212Actual
22223295.032024-01-198318Actual
6834103.002022-11-218363Actual
234674.002022-07-228363Actual
2472200.002022-07-228314Budget
2254817.782024-01-1983612Actual
2133962.462023-12-2283111Actual
6446200.002022-10-218317Budget
3833264.002025-04-218373Actual
5648100.002022-10-218313Budget
3573456.082025-01-1983212Actual
35293356.002025-01-198317Actual
855250.002022-12-228356Budget
24793104.002024-04-208364Actual
30300242.002024-09-208363Actual
8220200.002022-12-228315Budget

Generated 2025-06-20 11:30:13.769 UTC