[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-088315Budget
33138210.182024-11-078328Actual
2299160.002024-02-068346Actual
255816.082024-04-0783212Actual
9944200.002023-01-068318Budget
31697124.002024-10-078316Actual
4445157.142022-08-088368Actual
12189200.002023-03-088318Budget
29910110.342024-08-0783311Actual
38836470.792025-04-088318Actual
1628100.002022-06-088316Budget
10739117.002023-02-068346Actual
5976206.002022-10-088315Actual
2394218.002024-03-078326Actual
29445112.002024-08-078316Actual
293750.002022-07-098356Budget
33346113.532024-11-0783611Actual
25950202.002024-05-078365Actual
13508341.002023-05-088313Actual
795490.002022-12-098363Actual
14642209.002023-06-088314Actual
8752169.002022-12-098367Actual
30265417.002024-09-078313Actual
13724203.002023-05-088315Actual
5321200.002022-09-088317Budget
164189.272023-07-0983112Actual
4852209.002022-09-088315Actual
9478100.002023-01-068316Budget

Generated 2025-06-07 13:43:52.353 UTC