[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-088336Budget
36386104.002025-02-068366Actual
5243112.002022-09-088366Actual
33945133.002024-12-088316Actual
3373276.002024-12-088373Actual
6038200.002022-10-088365Budget
10516100.002023-02-068365Budget
3906515.652025-04-0883511Actual
223217.002022-05-088314Actual
28964153.952024-07-0883612Actual
3284834.002024-11-078326Actual
31036117.782024-09-0783311Actual
775490.002022-11-088328Budget
2291089.002024-02-068316Actual
38836470.792025-04-088318Actual
23764167.002024-03-078364Actual
364172.002022-05-088315Actual
33404101.822024-11-0783112Actual
30265417.002024-09-078313Actual
1686628.002023-08-088326Actual
2042028.422023-11-0883511Actual
466342.002022-09-088373Actual
3553479.482025-01-0683211Actual
8141175.002022-12-098364Actual
915530.002023-01-068373Budget
19809163.002023-11-088315Actual
1191060.002023-03-088356Budget
15536197.002023-07-098363Actual

Generated 2025-06-07 09:15:44.305 UTC