[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-1783111Actual
795590.002022-12-188363Budget
9805223.002023-01-158317Actual
33853252.002024-12-178315Actual
36564217.752025-02-158328Actual
23609331.002024-03-168313Actual
1384628.002023-05-178326Actual
6260100.002022-10-178346Budget
601200.002022-05-178336Budget
30420310.002024-09-168364Actual
3405262.002024-12-178356Actual
2196031.002024-01-158326Actual
3118344.382024-09-1683212Actual
13177174.002023-04-178317Actual
3857360.002025-04-178326Actual
24999121.002024-04-168336Actual
2540932.672024-04-1683311Actual
2154010.332023-12-1883112Actual
7489100.002022-11-178366Budget
30889207.152024-09-168328Actual
391764.002022-08-178326Actual
2136734.802023-12-1883211Actual
30513241.002024-09-168365Actual
32670298.002024-11-168364Actual
18781131.002023-10-178315Actual
18604202.002023-10-178363Actual
9479140.002023-01-158316Actual
346479.002022-08-178363Actual

Generated 2025-06-16 22:33:21.651 UTC