[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-058346Budget
3857360.002025-04-058326Actual
20099258.002023-11-058317Actual
188088.002022-06-058366Actual
2204043.002024-01-038356Actual
6960220.002022-11-058314Actual
10845100.002023-02-038366Budget
9865139.002023-01-038367Actual
1733156.082023-08-0583411Actual
11640100.002023-03-058365Budget
1895555.002023-10-058346Actual
1336780.002023-04-058328Budget
4012100.002022-08-058346Budget
1739280.552023-08-0583611Actual
37627303.002025-03-058367Actual
2668200.002022-07-068365Budget
4339219.272022-08-058318Actual
144355.012023-05-0583212Actual
1998369.002023-11-058346Actual
2305095.002024-02-038366Actual
1387484.002023-05-058336Actual
10458180.002023-02-038315Actual
850479.002022-12-068346Actual
11815100.002023-03-058336Budget
35386466.242025-01-038318Actual
1636043.312023-07-0683611Actual
1078560.002023-02-038356Budget
36974164.412025-02-0383113Actual

Generated 2025-06-04 13:20:49.838 UTC