[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-188315Actual
1190945.002023-03-178356Actual
12297129.872023-03-178368Actual
2305095.002024-02-158366Actual
1772100.002022-06-178346Budget
16839111.002023-08-178316Actual
38956160.342025-04-1783111Actual
3833264.002025-04-178373Actual
2042028.422023-11-1783511Actual
24851143.002024-04-168315Actual
6037164.002022-10-178365Actual
1739280.552023-08-1783611Actual
36797100.762025-02-1583611Actual
3750371.002025-03-178356Actual
1496779.002023-06-178366Actual
691233.002022-11-178373Actual
38898237.452025-04-178368Actual
1531950.762023-06-1783411Actual
601200.002022-05-178336Budget
5569100.002022-09-178368Budget
5242100.002022-09-178366Budget
9944200.002023-01-158318Budget
2494476.002024-04-168316Actual
1881100.002022-06-178366Budget
23970117.002024-03-168336Actual
22251148.052024-01-158328Actual
6635100.002022-10-178328Budget
20253222.302023-11-178368Actual

Generated 2025-06-16 21:17:13.237 UTC