[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-168346Actual
33018402.002024-10-158317Actual
12376124.002023-03-168313Actual
21126195.002023-11-168317Actual
9993196.542022-12-148328Actual
31036117.782024-08-1583311Actual
5460200.002022-08-168318Budget
30478264.002024-08-158315Actual
742950.002022-10-168356Budget
13098100.002023-03-168366Budget
15059227.002023-05-168367Actual
748886.002022-10-168366Actual
1251730.002023-03-168373Budget
2000943.002023-10-168356Actual
26244248.002024-04-148367Actual
15862115.002023-06-168336Actual
20782145.002023-11-168364Actual
2947238.002024-07-158326Actual
27631100.762024-05-1583411Actual
15807100.002023-06-168316Actual
32014257.152024-09-148328Actual
504050.002022-08-168326Budget
32458141.612024-09-1483613Actual
962280.002022-12-148346Budget
16746185.002023-07-168315Actual
3590280.002022-07-168314Budget
1662599.002023-07-168373Actual
36061480.002025-01-148314Actual

Generated 2025-05-15 09:40:40.331 UTC