[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002023-03-268364Budget
33640344.002025-06-258313Actual
2535486.932024-10-2383111Actual
13664153.002023-11-238364Actual
26425101.822024-11-2283111Actual
24886147.002024-10-238365Actual
5975200.002023-04-258315Budget
8611100.002023-06-268366Budget
15024295.002023-12-248317Actual
29500153.002025-02-228336Actual
14642209.002023-12-248314Actual
1408154.002022-12-248364Actual
571080.002023-04-258363Budget
6261114.002023-04-258346Actual
7628200.002023-05-268367Budget
17157126.842024-02-238328Actual
2502566.002024-10-238346Actual
972788.002023-07-248366Actual
2446584.802024-09-2283611Actual
24231169.272024-09-228328Actual
34554110.342025-06-2583112Actual
7100152.002023-05-268315Actual
2154010.332024-06-2583112Actual
1727726.292024-02-2383211Actual

Generated 2025-12-23 12:10:56.734 UTC