[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-08-158328Actual
15807100.002023-07-168316Actual
458580.002022-09-158363Budget
36974164.412025-02-1383113Actual
15179166.242023-06-158368Actual
4260200.002022-08-158367Budget
283100.002022-05-158364Budget
38488293.002025-04-158365Actual
6038200.002022-10-158365Budget
2765844.382024-06-1483511Actual
1289442.002023-04-158326Actual
3397240.002024-12-158326Actual
26209320.002024-05-148317Actual
25698293.002024-05-148313Actual
3067858.002024-09-148356Actual
28701185.872024-07-1583111Actual
2301767.002024-02-138356Actual
2399677.002024-03-148346Actual
12047200.002023-03-158317Budget
10845100.002023-02-138366Budget
174506.082023-08-1583112Actual
18101158.002023-09-158367Actual
1251647.002023-04-158373Actual
1429051.822023-05-1583311Actual
29500153.002024-08-148336Actual
24886147.002024-04-148365Actual
22760121.002024-02-138364Actual
2337545.442024-02-1383311Actual

Generated 2025-06-15 02:13:55.861 UTC