[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-2083112Actual
34496167.782024-12-1983611Actual
691233.002022-11-198373Actual
17071169.002023-08-198367Actual
37001181.962025-02-1783213Actual
21219395.032023-12-208318Actual
26065100.002024-05-188336Actual
2502566.002024-04-188346Actual
130030.002022-06-198373Budget
1632613.532023-07-2083511Actual
11436200.002023-03-198314Budget
12188245.032023-03-198318Actual
2955256.002024-08-188356Actual
1765741.002023-09-198373Actual
2831834.002024-07-198326Actual
1739280.552023-08-1983611Actual
245239.272024-03-1883112Actual
2844150.002022-07-208336Actual
12627200.002023-04-198364Budget
3075200.002022-07-208317Budget
4446100.002022-08-198368Budget
5321200.002022-09-198317Budget
21281169.272023-12-208368Actual
30029118.852024-08-1883112Actual
6038200.002022-10-198365Budget
1550200.002022-06-198365Budget
18781131.002023-10-198315Actual
14676114.002023-06-198364Actual

Generated 2025-06-18 03:35:04.530 UTC