[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-05-178336Budget
38152141.612025-03-1783213Actual
21219395.032023-12-188318Actual
2765844.382024-06-1683511Actual
10594100.002023-02-158316Budget
3172439.002024-10-168326Actual
10739117.002023-02-158346Actual
363200.002022-05-178315Budget
326490.002022-07-188328Budget
2269787.002024-02-158373Actual
4852209.002022-09-178315Actual
1724970.972023-08-1783111Actual
11640100.002023-03-178365Budget
108490.002022-05-178368Budget
9866200.002023-01-158367Budget
30626120.002024-09-168336Actual
4710280.002022-09-178314Budget
11719100.002023-03-178316Budget
225155.012024-01-1583112Actual
14053238.002023-05-178367Actual
33853252.002024-12-178315Actual
3868100.002022-08-178316Budget
31752143.002024-10-168336Actual
7160157.002022-11-178365Actual
2831834.002024-07-178326Actual
15714146.002023-07-188315Actual
34000144.002024-12-178336Actual
20782145.002023-12-188364Actual

Generated 2025-06-16 12:42:43.233 UTC