[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-208368Actual
3213482.682024-10-1883211Actual
2603721.002024-05-188326Actual
18159288.972023-09-198318Actual
94102.002022-05-198363Actual
2667200.002022-07-208365Actual
12627200.002023-04-198364Budget
130030.002022-06-198373Budget
4199200.002022-08-198317Budget
30768358.002024-09-188317Actual
21126195.002023-12-208317Actual
504100.002022-05-198316Budget
28581554.122024-07-198318Actual
14113338.972023-05-198318Actual
18723137.002023-10-198364Actual
14882109.002023-06-198336Actual
775490.002022-11-198328Budget
18689220.002023-10-198314Actual
25296187.452024-04-188368Actual
2996130.002022-07-208366Actual
1959200.002022-06-198317Budget
36443414.002025-02-178317Actual
1131180.002023-03-198363Budget
1349217.002022-06-198314Actual
28291135.002024-07-198316Actual
55240.002022-05-198326Budget
28140242.002024-07-198364Actual
3458243.312024-12-1983212Actual

Generated 2025-06-19 02:11:08.264 UTC