[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-02-058368Budget
2947238.002024-08-068326Actual
8752169.002022-12-088367Actual
20987115.002023-12-088336Actual
194835.012023-10-0783112Actual
5975200.002022-10-078315Budget
6038200.002022-10-078365Budget
12109138.002023-03-078367Actual
748886.002022-11-078366Actual
2807891.002024-07-078373Actual
245502.892024-03-0683212Actual
3685596.512025-02-0583112Actual
1851216.722023-09-0783612Actual
9993196.542023-01-058328Actual
2579267.002024-05-068373Actual
13366146.542023-04-078328Actual
31334159.152024-09-0683613Actual
27220106.002024-06-068346Actual
3328576.292024-11-0683311Actual
738393.002022-11-078346Actual
728763.002022-11-078326Actual
8611100.002022-12-088366Budget
1636043.312023-07-0883611Actual
2201475.002024-01-058346Actual
2332063.532024-02-0583111Actual
24999121.002024-04-068336Actual
34910451.002025-01-058314Actual
35506146.512025-01-0583111Actual

Generated 2025-06-06 16:09:36.479 UTC