[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-07-2183212Actual
4993100.002022-08-218316Budget
18066268.002023-08-218317Actual
20099258.002023-10-218317Actual
2538213.532024-03-2083211Actual
34733141.612024-11-2083613Actual
10691100.002023-01-198336Budget
743039.002022-10-218356Actual
30385393.002024-08-208314Actual
32458141.612024-09-1983613Actual
8830200.002022-11-218318Budget
23228152.602024-01-198328Actual
354340.002022-07-218373Actual
22760121.002024-01-198364Actual
17071169.002023-07-218367Actual
3148387.002024-09-198373Actual
29735479.882024-07-208318Actual
24886147.002024-03-208365Actual
6260100.002022-09-208346Budget
2106996.002023-11-218366Actual
1836037.992023-08-2183411Actual
3653200.002022-07-218364Budget
1485436.002023-05-218326Actual
27220106.002024-05-208346Actual
1529233.742023-05-2183311Actual
2667200.002022-06-218365Actual
10984200.002023-01-198367Budget
915424.002022-12-198373Actual

Generated 2025-05-20 21:50:15.217 UTC