[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-158365Budget
1692072.002023-08-178346Actual
2988341.192024-08-1683211Actual
16688124.002023-08-178364Actual
3573456.082025-01-1583212Actual
3561518.842025-01-1583511Actual
3653200.002022-08-178364Budget
2071950.002023-12-188373Actual
31426215.002024-10-168363Actual
12188245.032023-03-178318Actual
2505134.002024-04-168356Actual
35293356.002025-01-158317Actual
30803276.002024-09-168367Actual
10923197.002023-02-158317Actual
6038200.002022-10-178365Budget
1190945.002023-03-178356Actual
12768100.002023-04-178365Budget
33346113.532024-11-1683611Actual
15862115.002023-07-188336Actual
6366100.002022-10-178366Budget
2340252.892024-02-1583411Actual
34945290.002025-01-158364Actual
35123.002022-05-178313Actual
1662599.002023-08-178373Actual
3265114.722022-07-188328Actual
18066268.002023-09-178317Actual
12298100.002023-03-178368Budget
23764167.002024-03-168364Actual

Generated 2025-06-16 21:57:36.883 UTC