[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-228326Actual
1064350.002023-01-218326Budget
2334841.192024-01-2183211Actual
27457317.752024-05-228328Actual
18689220.002023-09-228314Actual
38898237.452025-03-238368Actual
32728293.002024-10-228315Actual
3373276.002024-11-228373Actual
31604279.002024-09-218315Actual
2098200.002022-05-238318Budget
27692126.292024-05-2283611Actual
2609200.002022-06-238315Budget
1196893.002023-02-208366Actual
1019289.002023-01-218363Actual
3458243.312024-11-2283212Actual
29971116.722024-07-2283611Actual
23970117.002024-02-208336Actual
738393.002022-10-238346Actual
31155128.422024-08-2283112Actual
7335100.002022-10-238336Budget
25733213.002024-04-218363Actual
34825224.002024-12-218363Actual
3177881.002024-09-218346Actual
16004256.002023-06-238317Actual
1765741.002023-08-238373Actual
34910451.002024-12-218314Actual
6634135.932022-09-228328Actual
27549179.492024-05-2283111Actual

Generated 2025-05-22 16:09:39.885 UTC