[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-208373Budget
38453253.002025-04-208315Actual
6587200.002022-10-208318Budget
1078560.002023-02-188356Budget
6261114.002022-10-208346Actual
18101158.002023-09-208367Actual
154118.212023-06-2083112Actual
17157126.842023-08-208328Actual
18781131.002023-10-208315Actual
22165225.002024-01-188367Actual
748886.002022-11-208366Actual
18066268.002023-09-208317Actual
28346163.002024-07-208336Actual
8610112.002022-12-218366Actual
36246150.002025-02-188316Actual
31217188.002024-09-1983612Actual
38183266.172025-03-2083613Actual
20987115.002023-12-218336Actual
32458141.612024-10-1983613Actual
16004256.002023-07-218317Actual
13508341.002023-05-208313Actual
7239100.002022-11-208316Budget
30385393.002024-09-198314Actual
2020100.002022-06-208367Budget
2286100.002022-07-218313Budget
3512345.002025-01-188326Actual
578942.002022-10-208373Actual
3137138.002022-07-218367Actual

Generated 2025-06-19 05:28:19.794 UTC