[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-03-188326Actual
29174217.002024-08-178363Actual
2286100.002022-07-198313Budget
17870113.002023-09-188316Actual
11063200.002023-02-168318Budget
2201475.002024-01-168346Actual
10924200.002023-02-168317Budget
2777827.362024-06-1783212Actual
2099260.182022-06-188318Actual
36246150.002025-02-168316Actual
13098100.002023-04-188366Budget
2103958.002023-12-198356Actual
23228152.602024-02-168328Actual
30176181.962024-08-1783213Actual
28701185.872024-07-1883111Actual
1138830.002023-03-188373Budget
1027036.002023-02-168373Actual
3331272.042024-11-1783411Actual
12768100.002023-04-188365Budget
27692126.292024-06-1783611Actual
195106.082023-10-1883212Actual
346580.002022-08-188363Budget
3652157.002022-08-188364Actual
1482792.002023-06-188316Actual
11171100.002023-02-168368Budget
26990240.002024-06-178364Actual
2435026.292024-03-1783211Actual
1936540.122023-10-1883411Actual

Generated 2025-06-17 11:10:15.167 UTC