[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-1783311Actual
1289442.002023-04-178326Actual
3590280.002022-08-178314Budget
21783103.002024-01-158364Actual
3323155.632022-07-188368Actual
2342914.592024-02-1583511Actual
34141387.002024-12-178317Actual
7239100.002022-11-178316Budget
6214140.002022-10-178336Actual
33551148.622024-11-1683213Actual
2601062.002024-05-168316Actual
35003335.002025-01-158315Actual
34100.002022-05-178313Budget
20627372.002023-12-188313Actual
29049232.842024-07-1783213Actual
32425224.062024-10-1683213Actual
1078668.002023-02-158356Actual
14053238.002023-05-178367Actual
1131180.002023-03-178363Budget
915530.002023-01-158373Budget
35976233.002025-02-158363Actual
2136734.802023-12-1883211Actual
6508180.002022-10-178367Actual
1251730.002023-04-178373Budget
2399677.002024-03-168346Actual
1998369.002023-11-178346Actual
25698293.002024-05-168313Actual
30208155.642024-08-1683613Actual

Generated 2025-06-17 00:38:51.909 UTC