[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-158364Budget
19844135.002023-10-158365Actual
6117100.002022-09-148316Budget
952660.002022-12-138326Budget
2692895.002024-05-148373Actual
9016100.002022-12-138313Budget
8610112.002022-11-158366Actual
17925125.002023-08-158336Actual
1936540.122023-09-1483411Actual
11863100.002023-02-128346Budget
9262196.002022-12-138364Actual
32306124.172024-09-1383112Actual
2095930.002023-11-158326Actual
3731200.002022-07-158315Budget
17812167.002023-08-158365Actual
18723137.002023-09-148364Actual
3789206.002022-07-158365Actual
29910110.342024-07-1483311Actual
3671189.062025-01-1383311Actual
4200158.002022-07-158317Actual
21749196.002023-12-138314Actual
5322169.002022-08-158317Actual
976200.002022-04-148318Budget
1493455.002023-05-158356Actual
31036117.782024-08-1483311Actual
5508160.182022-08-158328Actual
17600237.002023-08-158363Actual
2139456.082023-11-1583311Actual

Generated 2025-05-14 12:06:37.688 UTC