[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-148363Actual
1833337.992023-08-1583311Actual
755100.002022-04-148366Budget
1662599.002023-07-158373Actual
3918556.082025-03-1583212Actual
38778255.002025-03-158367Actual
1795156.002023-08-158346Actual
9576100.002022-12-138336Budget
1725200.002022-05-158336Budget
24145188.002024-02-128367Actual
9993196.542022-12-138328Actual
33018402.002024-10-148317Actual
130121.002022-05-158373Actual
39157128.422025-03-1583112Actual
10594100.002023-01-138316Budget
2133962.462023-11-1583111Actual
1387484.002023-04-148336Actual
34790375.002024-12-138313Actual
27194150.002024-05-148336Actual
35448257.152024-12-138368Actual
2955256.002024-07-148356Actual
33551148.622024-10-1483213Actual
2531100.002022-06-158364Budget
6635100.002022-09-148328Budget
1064350.002023-01-138326Budget
10378135.002023-01-138364Actual
354340.002022-07-158373Actual
391764.002022-07-158326Actual

Generated 2025-05-14 23:06:31.023 UTC