[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-05-1683411Actual
181950.002022-05-168356Budget
4200158.002022-07-168317Actual
2653411.402024-04-1483511Actual
7628200.002022-10-168367Budget
15117384.422023-05-168318Actual
35003335.002024-12-148315Actual
38836470.792025-03-168318Actual
8281140.002022-11-168365Actual
2207158.662022-05-168368Actual
391650.002022-07-168326Budget
11437260.002023-02-138314Actual
11577200.002023-02-138315Budget
293859.002022-06-168356Actual
8458140.002022-11-168336Actual
2036622.042023-10-1683311Actual
895143.002022-04-158367Actual
20134160.002023-10-168367Actual
25950202.002024-04-148365Actual
1482792.002023-05-168316Actual
2531100.002022-06-168364Budget
19163437.452023-09-158318Actual
2611748.002024-04-148356Actual
4012100.002022-07-168346Budget
1750816.722023-07-1683612Actual
29937103.952024-07-1583411Actual
458580.002022-08-168363Budget
37210471.002025-02-138314Actual

Generated 2025-05-15 17:46:29.929 UTC