[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002023-02-198373Actual
6834103.002023-05-228363Actual
28609226.842025-01-198328Actual
22818173.002024-08-198315Actual
1833337.992024-03-2183311Actual
1164100.002022-12-208313Budget
22640202.002024-08-198363Actual
2239746.502024-07-1983311Actual
34234466.242025-06-218318Actual
12376124.002023-10-208313Actual
7567264.002023-05-228317Actual
976200.002022-11-198318Budget
29082155.642025-01-1983613Actual
10378135.002023-08-208364Actual
29642383.002025-02-188317Actual
2142153.952024-06-2183411Actual
2473285.002023-01-208314Actual
3553479.482025-07-2083211Actual
2201475.002024-07-198346Actual
9945361.692023-07-208318Actual
887890.002023-06-228328Budget
5460200.002023-03-228318Budget
2334841.192024-08-1983211Actual
293750.002023-01-208356Budget
1390070.002023-11-198346Actual
223217.002022-11-198314Actual
12706200.002023-10-208315Budget
11250100.002023-09-198313Budget

Generated 2025-12-19 10:05:57.959 UTC