[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-248367Actual
5975200.002022-09-238315Budget
2031186.932023-10-2483111Actual
255816.082024-03-2383212Actual
1395988.002023-04-238366Actual
952751.002022-12-228326Actual
10379200.002023-01-228364Budget
26065100.002024-04-228336Actual
2878396.512024-06-2383411Actual
27429429.882024-05-238318Actual
2346266.722024-01-2283611Actual
2996130.002022-06-248366Actual
1360291.002023-04-238373Actual
37627303.002025-02-218367Actual
4200158.002022-07-248317Actual
2746100.002022-06-248316Budget
2609156.002024-04-228346Actual
2071950.002023-11-248373Actual
38360450.002025-03-248314Actual
1496779.002023-05-248366Actual
2286100.002022-06-248313Budget
5648100.002022-09-238313Budget
16039230.002023-06-248367Actual
1303860.002023-03-248356Budget
36188207.002025-01-228365Actual
1838711.402023-08-2483511Actual
23107225.002024-01-228317Actual
1423567.782023-04-2383111Actual

Generated 2025-05-23 16:15:54.557 UTC