[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-198363Actual
1725200.002022-06-198336Budget
2458212.462024-03-1883612Actual
4013101.002022-08-198346Actual
18101158.002023-09-198367Actual
683590.002022-11-198363Budget
2891101.002022-07-208346Actual
11969100.002023-03-198366Budget
16688124.002023-08-198364Actual
2019151.002022-06-198367Actual
10133121.002023-02-178313Actual
12706200.002023-04-198315Budget
38125113.532025-03-1983113Actual
10379200.002023-02-178364Budget
6366100.002022-10-198366Budget
2370142.002024-03-188373Actual
7335100.002022-11-198336Budget
30265417.002024-09-188313Actual
2440453.952024-03-1883411Actual
29174217.002024-08-188363Actual
616550.002022-10-198326Budget
1833337.992023-09-1983311Actual
22818173.002024-02-178315Actual
21749196.002024-01-178314Actual
1697998.002023-08-198366Actual
748886.002022-11-198366Actual
3065271.002024-09-188346Actual
2154010.332023-12-2083112Actual

Generated 2025-06-18 09:06:57.432 UTC