[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-02-018315Actual
7160157.002022-11-038365Actual
648100.002022-05-038346Budget
6634135.932022-10-038328Actual
39099147.572025-04-0383611Actual
4120137.002022-08-038366Actual
22852131.002024-02-018365Actual
30029118.852024-08-0283112Actual
1131089.002023-03-038363Actual
977273.812022-05-038318Actual
7100152.002022-11-038315Actual
29855184.812024-08-0283111Actual
728660.002022-11-038326Budget
9016100.002023-01-018313Budget
3906515.652025-04-0383511Actual
1186286.002023-03-038346Actual
2666115.652024-05-0283612Actual
27081195.002024-06-028365Actual
30803276.002024-09-028367Actual
9203253.002023-01-018314Actual
33404101.822024-11-0283112Actual
2831834.002024-07-038326Actual
11063200.002023-02-018318Budget
3732167.002022-08-038315Actual
1482792.002023-06-038316Actual
2095930.002023-12-048326Actual
12627200.002023-04-038364Budget
5321200.002022-09-038317Budget

Generated 2025-06-02 20:53:48.696 UTC