[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-02-158373Actual
8080200.002022-12-188314Budget
28609226.842024-07-178328Actual
2394218.002024-03-168326Actual
18929105.002023-10-178336Actual
34353215.662024-12-1783111Actual
4446100.002022-08-178368Budget
26779162.662024-05-1683613Actual
1131089.002023-03-178363Actual
2142153.952023-12-1883411Actual
22130222.002024-01-158317Actual
8751200.002022-12-188367Budget
16159234.422023-07-188368Actual
354240.002022-08-178373Budget
8830200.002022-12-188318Budget
2207158.662022-06-178368Actual
11719100.002023-03-178316Budget
32635493.002024-11-168314Actual
10692141.002023-02-158336Actual
3067858.002024-09-168356Actual
9805223.002023-01-158317Actual
966942.002023-01-158356Actual
12297129.872023-03-178368Actual
2133962.462023-12-1883111Actual
14523296.002023-06-178313Actual
35003335.002025-01-158315Actual
1064350.002023-02-158326Budget
15656141.002023-07-188364Actual

Generated 2025-06-16 21:10:24.607 UTC