[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512025-01-1583111Actual
8457100.002022-12-188336Budget
11498169.002023-03-178364Actual
5322169.002022-09-178317Actual
1395988.002023-05-178366Actual
1795156.002023-09-178346Actual
893780.002022-12-188368Budget
8611100.002022-12-188366Budget
11969100.002023-03-178366Budget
2546326.292024-04-1683511Actual
23729224.002024-03-168314Actual
2757760.332024-06-1683211Actual
28140242.002024-07-178364Actual
69655.002022-05-178356Actual
2473285.002022-07-188314Actual
11718123.002023-03-178316Actual
11436200.002023-03-178314Budget
4913165.002022-09-178365Actual
3632790.002025-02-158346Actual
32961129.002024-11-168366Actual
32763282.002024-11-168365Actual
391764.002022-08-178326Actual
31036117.782024-09-1683311Actual
391650.002022-08-178326Budget
6834103.002022-11-178363Actual
13630167.002023-05-178314Actual
2435026.292024-03-1683211Actual
2020100.002022-06-178367Budget

Generated 2025-06-16 15:08:05.647 UTC