[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-238314Actual
915530.002022-12-228373Budget
39304231.082025-03-2483213Actual
38067225.232025-02-2183612Actual
12944100.002023-03-248336Budget
9590.002022-04-238363Budget
35123.002022-04-238313Actual
27429429.882024-05-238318Actual
18723137.002023-09-238364Actual
5242100.002022-08-248366Budget
2443112.462024-02-2183511Actual
2671974.942024-04-2283113Actual
27457317.752024-05-238328Actual
5896200.002022-09-238364Budget
601200.002022-04-238336Budget
4386100.002022-07-248328Budget
1772100.002022-05-248346Budget
835200.002022-04-238317Budget
1336780.002023-03-248328Budget
504151.002022-08-248326Actual
18569419.002023-09-238313Actual
1895555.002023-09-238346Actual
1488238.002022-05-248315Actual
2561310.332024-03-2383612Actual
18604202.002023-09-238363Actual
34408101.822024-11-2383311Actual
64984.002022-04-238346Actual
31928311.002024-09-228367Actual

Generated 2025-05-23 17:26:54.304 UTC