[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-1783213Actual
12110200.002023-03-188367Budget
391764.002022-08-188326Actual
11171100.002023-02-168368Budget
10692141.002023-02-168336Actual
10595120.002023-02-168316Actual
19809163.002023-11-188315Actual
12565200.002023-04-188314Budget
3402694.002024-12-188346Actual
12990112.002023-04-188346Actual
29352293.002024-08-178315Actual
10133121.002023-02-168313Actual
518464.002022-09-188356Actual
27220106.002024-06-178346Actual
4772178.002022-09-188364Actual
3603369.002025-02-168373Actual
2579267.002024-05-178373Actual
22165225.002024-01-168367Actual
972788.002023-01-168366Actual
6116107.002022-10-188316Actual
13543250.002023-05-188363Actual
29500153.002024-08-178336Actual
14141137.452023-05-188328Actual
20099258.002023-11-188317Actual
28488445.002024-07-188317Actual
1550200.002022-06-188365Budget
1019380.002023-02-168363Budget
12377100.002023-04-188313Budget

Generated 2025-06-17 20:36:38.047 UTC