[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-168364Budget
17600237.002023-09-168363Actual
5975200.002022-10-168315Budget
952660.002023-01-148326Budget
37887120.972025-03-1683411Actual
3517780.002025-01-148346Actual
406057.002022-08-168356Actual
38275211.002025-04-168363Actual
29585102.002024-08-158366Actual
22965103.002024-02-148336Actual
3127587.222024-09-1583113Actual
38686117.002025-04-168366Actual
2346266.722024-02-1483611Actual
3906515.652025-04-1683511Actual
195106.082023-10-1683212Actual
29259385.002024-08-158314Actual
8831231.392022-12-178318Actual
27750136.932024-06-1583112Actual
12047200.002023-03-168317Budget
5897133.002022-10-168364Actual
245502.892024-03-1583212Actual
2287139.002022-07-178313Actual
2505134.002024-04-158356Actual
23262155.632024-02-148368Actual
24639372.002024-04-158313Actual
5508160.182022-09-168328Actual
2039349.702023-11-1683411Actual
28523247.002024-07-168367Actual

Generated 2025-06-15 03:46:33.506 UTC