[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002023-01-068317Actual
1027130.002023-02-068373Budget
20747241.002023-12-098314Actual
14557237.002023-06-088363Actual
21630312.002024-01-068313Actual
31334159.152024-09-0783613Actual
840860.002022-12-098326Budget
28233256.002024-07-088365Actual
7100152.002022-11-088315Actual
32014257.152024-10-078328Actual
174776.082023-08-0883212Actual
11815100.002023-03-088336Budget
2106996.002023-12-098366Actual
24674223.002024-04-078363Actual
3685596.512025-02-0683112Actual
602130.002022-05-088336Actual
3965100.002022-08-088336Budget
2346266.722024-02-0683611Actual
1838711.402023-09-0883511Actual
907690.002023-01-068363Budget
13319200.002023-04-088318Budget
855172.002022-12-098356Actual
9806200.002023-01-068317Budget
1686628.002023-08-088326Actual
16781185.002023-08-088365Actual
1725200.002022-06-088336Budget
1990295.002023-11-088316Actual
755100.002022-05-088366Budget

Generated 2025-06-07 04:22:58.882 UTC