[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-168326Actual
9017127.002023-01-148313Actual
11436200.002023-03-168314Budget
130121.002022-06-168373Actual
2399677.002024-03-158346Actual
1694646.002023-08-168356Actual
803330.002022-12-178373Budget
12297129.872023-03-168368Actual
21281169.272023-12-178368Actual
1027130.002023-02-148373Budget
28198264.002024-07-168315Actual
38743397.002025-04-168317Actual
3216200.002022-07-178318Budget
7020162.002022-11-168364Actual
1078560.002023-02-148356Budget
7628200.002022-11-168367Budget
915424.002023-01-148373Actual
11062295.032023-02-148318Actual
3901173.102025-04-1683311Actual
1636043.312023-07-1783611Actual
3803323.102025-03-1683212Actual
7238136.002022-11-168316Actual
6214140.002022-10-168336Actual
21126195.002023-12-178317Actual
466342.002022-09-168373Actual
3075200.002022-07-178317Budget
4200158.002022-08-168317Actual
35096102.002025-01-148316Actual

Generated 2025-06-15 04:43:06.733 UTC