[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-06-238346Actual
3553479.482024-12-2283211Actual
2031186.932023-10-2483111Actual
742950.002022-10-248356Budget
32398139.852024-09-2283113Actual
2000943.002023-10-248356Actual
504050.002022-08-248326Budget
26065100.002024-04-228336Actual
2872951.822024-06-2383211Actual
1933822.042023-09-2383311Actual
952751.002022-12-228326Actual
977273.812022-04-238318Actual
12376124.002023-03-248313Actual
4772178.002022-08-248364Actual
4012100.002022-07-248346Budget
37536118.002025-02-218366Actual
2245784.802023-12-2283611Actual
5508160.182022-08-248328Actual
26425101.822024-04-2283111Actual
4259167.002022-07-248367Actual
1191060.002023-02-218356Budget
2875687.992024-06-2383311Actual
23609331.002024-02-218313Actual
6260100.002022-09-238346Budget
19844135.002023-10-248365Actual
34141387.002024-11-238317Actual
26209320.002024-04-228317Actual
29294222.002024-07-238364Actual

Generated 2025-05-23 17:49:47.122 UTC