[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-2083111Actual
795590.002022-12-228363Budget
28021254.002024-07-218363Actual
1830614.592023-09-2183211Actual
11718123.002023-03-218316Actual
30803276.002024-09-208367Actual
13630167.002023-05-218314Actual
36564217.752025-02-198328Actual
21749196.002024-01-198314Actual
10132100.002023-02-198313Budget
34496167.782024-12-2183611Actual
15656141.002023-07-228364Actual
167640.002022-06-218326Budget
3331272.042024-11-2083411Actual
4387178.362022-08-218328Actual
9341163.002023-01-198315Actual
3671189.062025-02-1983311Actual
108490.002022-05-218368Budget
2656852.892024-05-2083611Actual
7707226.842022-11-218318Actual
195106.082023-10-2183212Actual
28581554.122024-07-218318Actual
1243880.002023-04-218363Budget
1435051.822023-05-2183611Actual
20987115.002023-12-228336Actual
4710280.002022-09-218314Budget
3323155.632022-07-228368Actual
9805223.002023-01-198317Actual

Generated 2025-06-20 14:25:18.626 UTC