[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-178368Actual
24264234.422024-03-168368Actual
1005380.002023-01-158368Budget
1336780.002023-04-178328Budget
26779162.662024-05-1683613Actual
10844115.002023-02-158366Actual
1138830.002023-03-178373Budget
1349217.002022-06-178314Actual
3458243.312024-12-1783212Actual
11062295.032023-02-158318Actual
578942.002022-10-178373Actual
1531950.762023-06-1783411Actual
24999121.002024-04-168336Actual
9944200.002023-01-158318Budget
6774100.002022-11-178313Budget
3966136.002022-08-178336Actual
4446100.002022-08-178368Budget
2872951.822024-07-1783211Actual
8751200.002022-12-188367Budget
32248101.822024-10-1683611Actual
2020100.002022-06-178367Budget
29763213.212024-08-168328Actual
10738100.002023-02-158346Budget
10691100.002023-02-158336Budget
26244248.002024-05-168367Actual
19957111.002023-11-178336Actual
223217.002022-05-178314Actual
12991100.002023-04-178346Budget

Generated 2025-06-16 21:08:59.504 UTC