[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-05-108336Actual
1409100.002022-06-108364Budget
803330.002022-12-118373Budget
1772100.002022-06-108346Budget
12705215.002023-04-108315Actual
11815100.002023-03-108336Budget
19717192.002023-11-108314Actual
1800983.002023-09-108366Actual
11437260.002023-03-108314Actual
28140242.002024-07-108364Actual
2071950.002023-12-118373Actual
505133.002022-05-108316Actual
31928311.002024-10-098367Actual
29971116.722024-08-0983611Actual
29387231.002024-08-098365Actual
952660.002023-01-088326Budget
35852167.922025-01-0883213Actual
15656141.002023-07-118364Actual
2831834.002024-07-108326Actual
164189.272023-07-1183112Actual
2004278.002023-11-108366Actual
7335100.002022-11-108336Budget
15536197.002023-07-118363Actual
1990295.002023-11-108316Actual
30571125.002024-09-098316Actual
39337213.542025-04-1083613Actual
11251158.002023-03-108313Actual
1549132.002022-06-108365Actual

Generated 2025-06-09 04:02:48.469 UTC