[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-108314Actual
8830200.002022-11-118318Budget
18101158.002023-08-118367Actual
12188245.032023-02-088318Actual
4387178.362022-07-118328Actual
2540932.672024-03-1083311Actual
11719100.002023-02-088316Budget
20253222.302023-10-118368Actual
6696149.572022-09-108368Actual
1348200.002022-05-118314Budget
1936540.122023-09-1083411Actual
1627236.932023-06-1183311Actual
15145143.512023-05-118328Actual
3106396.512024-08-1083411Actual
33172257.152024-10-108368Actual
38240375.002025-03-118313Actual
4446100.002022-07-118368Budget
1461444.002023-05-118373Actual
21219395.032023-11-118318Actual
17685175.002023-08-118314Actual
17129314.722023-07-118318Actual
9342200.002022-12-098315Budget
895143.002022-04-108367Actual
1027130.002023-01-098373Budget
32876130.002024-10-108336Actual
21126195.002023-11-118317Actual
17191182.902023-07-118368Actual
9726100.002022-12-098366Budget

Generated 2025-05-10 14:48:28.694 UTC