[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-11-248373Actual
2955256.002024-07-238356Actual
12109138.002023-02-218367Actual
28291135.002024-06-238316Actual
11499200.002023-02-218364Budget
20627372.002023-11-248313Actual
2839869.002024-06-238356Actual
225155.012023-12-2283112Actual
20840177.002023-11-248315Actual
11718123.002023-02-218316Actual
12944100.002023-03-248336Budget
17036237.002023-07-248317Actual
22605351.002024-01-228313Actual
2157314.592023-11-2483612Actual
36246150.002025-01-228316Actual
1111080.002023-01-228328Budget
24999121.002024-03-238336Actual
1025134.422022-04-238328Actual
1223680.002023-02-218328Budget
1624511.402023-06-2483211Actual
8830200.002022-11-248318Budget
37451120.002025-02-218336Actual
1384628.002023-04-238326Actual
630860.002022-09-238356Budget
17685175.002023-08-248314Actual
728763.002022-10-248326Actual
4851200.002022-08-248315Budget
3673883.742025-01-2283411Actual

Generated 2025-05-23 07:23:12.291 UTC