[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-178317Budget
220890.002022-06-178368Budget
23857163.002024-03-168365Actual
3918556.082025-04-1783212Actual
5509100.002022-09-178328Budget
37033157.402025-02-1583613Actual
2777827.362024-06-1683212Actual
3898473.102025-04-1783211Actual
27986398.002024-07-178313Actual
2530147.002022-07-188364Actual
21749196.002024-01-158314Actual
20253222.302023-11-178368Actual
2045448.632023-11-1783611Actual
23262155.632024-02-158368Actual
3216192.252024-10-1683311Actual
1836037.992023-09-1783411Actual
1898141.002023-10-178356Actual
36797100.762025-02-1583611Actual
3668466.722025-02-1583211Actual
952751.002023-01-158326Actual
755100.002022-05-178366Budget
3438141.192024-12-1783211Actual
34616197.572024-12-1783612Actual
2148251.822023-12-1883611Actual
8458140.002022-12-188336Actual
3216200.002022-07-188318Budget
952660.002023-01-158326Budget
17925125.002023-09-178336Actual

Generated 2025-06-16 12:38:11.454 UTC