[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-248313Actual
32763282.002024-10-238365Actual
1827867.782023-08-2483111Actual
5976206.002022-09-238315Actual
9806200.002022-12-228317Budget
2201475.002023-12-228346Actual
6774100.002022-10-248313Budget
37627303.002025-02-218367Actual
1431735.872023-04-2383411Actual
31697124.002024-09-228316Actual
4386100.002022-07-248328Budget
31894371.002024-09-228317Actual
17430.002022-04-238373Budget
22251148.052023-12-228328Actual
32515344.002024-10-238313Actual
2000943.002023-10-248356Actual
1191060.002023-02-218356Budget
36974164.412025-01-2283113Actual
205128.212023-10-2483112Actual
2269787.002024-01-228373Actual
24231169.272024-02-218328Actual
23915113.002024-02-218316Actual
1485436.002023-05-248326Actual
9016100.002022-12-228313Budget
38956160.342025-03-2483111Actual
27604128.422024-05-2383311Actual
1482792.002023-05-248316Actual
3100940.122024-08-2383211Actual

Generated 2025-05-23 14:14:14.251 UTC