[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-208346Budget
8879135.932022-11-238328Actual
5976206.002022-09-228315Actual
3632790.002025-01-218346Actual
3561518.842024-12-2183511Actual
6696149.572022-09-228368Actual
18689220.002023-09-228314Actual
8220200.002022-11-238315Budget
6586266.242022-09-228318Actual
167640.002022-05-238326Budget
36188207.002025-01-218365Actual
2437735.872024-02-2083311Actual
144355.012023-04-2283212Actual
3833264.002025-03-238373Actual
9399200.002022-12-218365Budget
3635370.002025-01-218356Actual
3014969.672024-07-2283113Actual
2020100.002022-05-238367Budget
6587200.002022-09-228318Budget
23609331.002024-02-208313Actual
35236101.002024-12-218366Actual
7628200.002022-10-238367Budget
32425224.062024-09-2183213Actual
12298100.002023-02-208368Budget
21219395.032023-11-238318Actual
11640100.002023-02-208365Budget
29971116.722024-07-2283611Actual
15714146.002023-06-238315Actual

Generated 2025-05-23 01:10:44.679 UTC