[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-1483411Actual
966942.002022-12-128356Actual
346479.002022-07-148363Actual
2101379.002023-11-148346Actual
1064246.002023-01-128326Actual
2031186.932023-10-1483111Actual
39038127.362025-03-1483411Actual
1523780.552023-05-1483111Actual
12189200.002023-02-118318Budget
14053238.002023-04-138367Actual
9576100.002022-12-128336Budget
164189.272023-06-1483112Actual
364172.002022-04-138315Actual
391764.002022-07-148326Actual
2019151.002022-05-148367Actual
2042028.422023-10-1483511Actual
354340.002022-07-148373Actual
1251730.002023-03-148373Budget
23729224.002024-02-118314Actual
855250.002022-11-148356Budget
10379200.002023-01-128364Budget
10457200.002023-01-128315Budget
4710280.002022-08-148314Budget
12847100.002023-03-148316Budget
10132100.002023-01-128313Budget
3573456.082024-12-1283212Actual
11577200.002023-02-118315Budget
16097342.002023-06-148318Actual

Generated 2025-05-13 22:57:57.162 UTC