[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-0783612Actual
69550.002022-05-088356Budget
896100.002022-05-088367Budget
33945133.002024-12-088316Actual
2301767.002024-02-068356Actual
2291089.002024-02-068316Actual
3918556.082025-04-0883212Actual
16839111.002023-08-088316Actual
2133962.462023-12-0983111Actual
29677273.002024-08-078367Actual
32458141.612024-10-0783613Actual
2098200.002022-06-088318Budget
11969100.002023-03-088366Budget
3906515.652025-04-0883511Actual
976200.002022-05-088318Budget
33760376.002024-12-088314Actual
2095930.002023-12-098326Actual
10692141.002023-02-068336Actual
2370142.002024-03-078373Actual
3216200.002022-07-098318Budget
3148387.002024-10-078373Actual
10515146.002023-02-068365Actual
10594100.002023-02-068316Budget
7100152.002022-11-088315Actual
34825224.002025-01-068363Actual
24264234.422024-03-078368Actual
12565200.002023-04-088314Budget
7239100.002022-11-088316Budget

Generated 2025-06-07 04:52:34.162 UTC