[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-06-198326Actual
2609200.002022-07-208315Budget
9866200.002023-01-178367Budget
2334841.192024-02-1783211Actual
37090436.002025-03-198313Actual
24203310.182024-03-188318Actual
8938105.632022-12-208368Actual
30208155.642024-08-1883613Actual
683590.002022-11-198363Budget
16688124.002023-08-198364Actual
896100.002022-05-198367Budget
3067858.002024-09-188356Actual
1223680.002023-03-198328Budget
25820270.002024-05-188314Actual
2019151.002022-06-198367Actual
34945290.002025-01-178364Actual
11578204.002023-03-198315Actual
28609226.842024-07-198328Actual
23822179.002024-03-188315Actual
38275211.002025-04-198363Actual
1624511.402023-07-2083211Actual
630751.002022-10-198356Actual
2671974.942024-05-1883113Actual
36301144.002025-02-178336Actual
5896200.002022-10-198364Budget
2435026.292024-03-1883211Actual
17036237.002023-08-198317Actual
27220106.002024-06-188346Actual

Generated 2025-06-18 18:40:06.333 UTC