[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-05-108326Actual
9576100.002023-01-088336Budget
2601062.002024-05-098316Actual
2305095.002024-02-088366Actual
836178.002022-05-108317Actual
2653411.402024-05-0983511Actual
122390.002022-06-108363Budget
14769122.002023-06-108365Actual
1624511.402023-07-1183211Actual
29445112.002024-08-098316Actual
22251148.052024-01-088328Actual
6117100.002022-10-108316Budget
2666115.652024-05-0983612Actual
1594778.002023-07-118366Actual
4524100.002022-09-108313Budget
35648115.652025-01-0883611Actual
1303777.002023-04-108356Actual
915424.002023-01-088373Actual
2291089.002024-02-088316Actual
5322169.002022-09-108317Actual
17925125.002023-09-108336Actual
6775155.002022-11-108313Actual
962280.002023-01-088346Budget
2133962.462023-12-1183111Actual
9017127.002023-01-088313Actual
2549667.782024-04-0983611Actual
220890.002022-06-108368Budget
1348200.002022-06-108314Budget

Generated 2025-06-09 17:57:45.009 UTC