[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-04-168336Budget
12626182.002023-04-168364Actual
840955.002022-12-178326Actual
1968994.002023-11-168373Actual
7707226.842022-11-168318Actual
36188207.002025-02-148365Actual
31604279.002024-10-158315Actual
10458180.002023-02-148315Actual
2057015.652023-11-1683612Actual
4993100.002022-09-168316Budget
2432260.332024-03-1583111Actual
1461444.002023-06-168373Actual
1027036.002023-02-148373Actual
35096102.002025-01-148316Actual
424200.002022-05-168365Budget
34616197.572024-12-1683612Actual
3373276.002024-12-168373Actual
3446234.802024-12-1683511Actual
4914200.002022-09-168365Budget
8458140.002022-12-178336Actual
3918556.082025-04-1683212Actual
37713304.122025-03-168328Actual
6507200.002022-10-168367Budget
2399677.002024-03-158346Actual
102490.002022-05-168328Budget
17685175.002023-09-168314Actual
64984.002022-05-168346Actual
391650.002022-08-168326Budget

Generated 2025-06-16 02:16:13.418 UTC