[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-158346Actual
9944200.002023-01-138318Budget
38546106.002025-04-158316Actual
795590.002022-12-168363Budget
36916151.832025-02-1383612Actual
3750371.002025-03-158356Actual
17129314.722023-08-158318Actual
3397240.002024-12-158326Actual
30029118.852024-08-1483112Actual
7159200.002022-11-158365Budget
9400185.002023-01-138365Actual
10054164.722023-01-138368Actual
18066268.002023-09-158317Actual
1164100.002022-06-158313Budget
9016100.002023-01-138313Budget
18101158.002023-09-158367Actual
1111080.002023-02-138328Budget
1739280.552023-08-1583611Actual
26209320.002024-05-148317Actual
38395235.002025-04-158364Actual
4913165.002022-09-158365Actual
6366100.002022-10-158366Budget
6587200.002022-10-158318Budget
38152141.612025-03-1583213Actual
11063200.002023-02-138318Budget
12847100.002023-04-158316Budget
15656141.002023-07-168364Actual
3290297.002024-11-148346Actual

Generated 2025-06-14 18:13:28.908 UTC