[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002025-02-218356Actual
6775155.002023-05-258313Actual
1881100.002022-12-238366Budget
11578204.002023-09-228315Actual
11250100.002023-09-228313Budget
12110200.002023-09-228367Budget
5321200.002023-03-258317Budget
2648049.702024-11-2183311Actual
1990295.002024-05-248316Actual
636779.002023-04-248366Actual
748886.002023-05-258366Actual
1836037.992024-03-2483411Actual
27220106.002024-12-228346Actual
23729224.002024-09-218314Actual
3790200.002023-02-228365Budget
27048281.002024-12-228315Actual
10845100.002023-08-238366Budget
2440453.952024-09-2183411Actual
3965100.002023-02-228336Budget
234674.002023-01-238363Actual
2473285.002023-01-238314Actual
2952688.002025-02-218346Actual
14523296.002023-12-238313Actual
18101158.002024-03-248367Actual
9590.002022-11-228363Budget
1431735.872023-11-2283411Actual
2615066.002024-11-218366Actual
20134160.002024-05-248367Actual

Generated 2025-12-23 03:46:17.270 UTC