[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-068365Budget
504050.002022-09-088326Budget
1078560.002023-02-068356Budget
855250.002022-12-098356Budget
16568211.002023-08-088363Actual
691233.002022-11-088373Actual
9993196.542023-01-068328Actual
32425224.062024-10-0783213Actual
1019289.002023-02-068363Actual
32458141.612024-10-0783613Actual
23228152.602024-02-068328Actual
10318217.002023-02-068314Actual
976200.002022-05-088318Budget
3800586.932025-03-0883112Actual
28581554.122024-07-088318Actual
17925125.002023-09-088336Actual
3750371.002025-03-088356Actual
2239746.502024-01-0683311Actual
29352293.002024-08-078315Actual
648100.002022-05-088346Budget
31894371.002024-10-078317Actual
23107225.002024-02-068317Actual
3790200.002022-08-088365Budget
13759117.002023-05-088365Actual
12376124.002023-04-088313Actual
1461444.002023-06-088373Actual
887890.002022-12-098328Budget
11969100.002023-03-088366Budget

Generated 2025-06-07 06:56:19.695 UTC