[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2283212Actual
6214140.002022-09-228336Actual
9262196.002022-12-218364Actual
35448257.152024-12-218368Actual
33760376.002024-11-228314Actual
9866200.002022-12-218367Budget
177398.002022-05-238346Actual
14523296.002023-05-238313Actual
9865139.002022-12-218367Actual
504050.002022-08-238326Budget
10983178.002023-01-218367Actual
15862115.002023-06-238336Actual
2103958.002023-11-238356Actual
5648100.002022-09-228313Budget
2881022.042024-06-2283511Actual
3652157.002022-07-238364Actual
38864179.872025-03-238328Actual
283100.002022-04-228364Budget
36656202.892025-01-2183111Actual
2472200.002022-06-238314Budget
855172.002022-11-238356Actual
3172439.002024-09-218326Actual
69550.002022-04-228356Budget
22251148.052023-12-218328Actual
4121100.002022-07-238366Budget
31511423.002024-09-218314Actual
38067225.232025-02-2083612Actual
1895555.002023-09-228346Actual

Generated 2025-05-22 07:21:47.498 UTC