[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-108314Budget
3118344.382024-08-0983212Actual
17685175.002023-08-108314Actual
9576100.002022-12-088336Budget
38743397.002025-03-108317Actual
2716647.002024-05-098326Actual
602130.002022-04-098336Actual
1078668.002023-01-088356Actual
29445112.002024-07-098316Actual
23262155.632024-01-088368Actual
167749.002022-05-108326Actual
38601155.002025-03-108336Actual
1019380.002023-01-088363Budget
13098100.002023-03-108366Budget
4992116.002022-08-108316Actual
22130222.002023-12-088317Actual
2291089.002024-01-088316Actual
22852131.002024-01-088365Actual
38395235.002025-03-108364Actual
26990240.002024-05-098364Actual
7568200.002022-10-108317Budget
220890.002022-05-108368Budget
10458180.002023-01-088315Actual
2136734.802023-11-1083211Actual
7627191.002022-10-108367Actual
33945133.002024-11-098316Actual
2844150.002022-06-108336Actual
5242100.002022-08-108366Budget

Generated 2025-05-09 11:50:55.038 UTC