[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-02-068364Actual
13178200.002023-04-088317Budget
2157314.592023-12-0983612Actual
12627200.002023-04-088364Budget
26065100.002024-05-078336Actual
16159234.422023-07-098368Actual
9866200.002023-01-068367Budget
29049232.842024-07-0883213Actual
35236101.002025-01-068366Actual
10924200.002023-02-068317Budget
1800983.002023-09-088366Actual
31837102.002024-10-078366Actual
27457317.752024-06-078328Actual
10984200.002023-02-068367Budget
32188108.212024-10-0783411Actual
2142153.952023-12-0983411Actual
5090100.002022-09-088336Budget
11172149.572023-02-068368Actual
2540932.672024-04-0783311Actual
17600237.002023-09-088363Actual
35096102.002025-01-068316Actual
1426313.532023-05-0883211Actual
37627303.002025-03-088367Actual
33404101.822024-11-0783112Actual
2172143.002024-01-068373Actual
6961200.002022-11-088314Budget
108490.002022-05-088368Budget
1360291.002023-05-088373Actual

Generated 2025-06-07 04:03:51.527 UTC