[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-06-1883612Actual
405960.002022-08-188356Budget
8361153.002022-12-198316Actual
3014969.672024-08-1783113Actual
55346.002022-05-188326Actual
2019151.002022-06-188367Actual
3652157.002022-08-188364Actual
35293356.002025-01-168317Actual
3573456.082025-01-1683212Actual
31155128.422024-09-1783112Actual
17719137.002023-09-188364Actual
31639266.002024-10-178365Actual
1550200.002022-06-188365Budget
3512345.002025-01-168326Actual
33172257.152024-11-178368Actual
5897133.002022-10-188364Actual
1176768.002023-03-188326Actual
25234367.752024-04-178318Actual
2611748.002024-05-178356Actual
1426313.532023-05-1883211Actual
1842148.632023-09-1883611Actual
1111080.002023-02-168328Budget
34496167.782024-12-1883611Actual
893780.002022-12-198368Budget
12047200.002023-03-188317Budget
1621781.612023-07-1983111Actual
3732167.002022-08-188315Actual
8219184.002022-12-198315Actual

Generated 2025-06-18 02:18:43.619 UTC