[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-07-168367Actual
11111143.512023-02-138328Actual
1621781.612023-07-1683111Actual
7160157.002022-11-158365Actual
2405467.002024-03-148366Actual
1833337.992023-09-1583311Actual
38836470.792025-04-158318Actual
6446200.002022-10-158317Budget
636779.002022-10-158366Actual
691233.002022-11-158373Actual
9866200.002023-01-138367Budget
17685175.002023-09-158314Actual
26065100.002024-05-148336Actual
27048281.002024-06-148315Actual
2237035.872024-01-1383211Actual
855250.002022-12-168356Budget
1349217.002022-06-158314Actual
222200.002022-05-158314Budget
94102.002022-05-158363Actual
2157314.592023-12-1683612Actual
279440.002022-07-168326Budget
1025134.422022-05-158328Actual
504050.002022-09-158326Budget
122390.002022-06-158363Budget
2538213.532024-04-1483211Actual
3458243.312024-12-1583212Actual
3800586.932025-03-1583112Actual
37451120.002025-03-158336Actual

Generated 2025-06-14 18:46:13.569 UTC