[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-1583611Actual
20782145.002023-11-168364Actual
504151.002022-08-168326Actual
11436200.002023-02-138314Budget
10132100.002023-01-148313Budget
364172.002022-04-158315Actual
1078668.002023-01-148356Actual
16688124.002023-07-168364Actual
1289442.002023-03-168326Actual
967050.002022-12-148356Budget
17157126.842023-07-168328Actual
3397240.002024-11-158326Actual
32340168.852024-09-1483612Actual
36656202.892025-01-1483111Actual
4851200.002022-08-168315Budget
2435026.292024-02-1383211Actual
2543634.802024-03-1583411Actual
1789732.002023-08-168326Actual
3590280.002022-07-168314Budget
10691100.002023-01-148336Budget
630751.002022-09-158356Actual
167640.002022-05-168326Budget
5321200.002022-08-168317Budget
4446100.002022-07-168368Budget
21783103.002023-12-148364Actual
12048187.002023-02-138317Actual
293859.002022-06-168356Actual
37627303.002025-02-138367Actual

Generated 2025-05-15 09:42:44.308 UTC