[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-01-048315Budget
55240.002022-05-068326Budget
1629948.632023-07-0783411Actual
19632220.002023-11-068363Actual
9726100.002023-01-048366Budget
6214140.002022-10-068336Actual
2172143.002024-01-048373Actual
16039230.002023-07-078367Actual
11577200.002023-03-068315Budget
167749.002022-06-068326Actual
6117100.002022-10-068316Budget
7489100.002022-11-068366Budget
293750.002022-07-078356Budget
2142153.952023-12-0783411Actual
1019380.002023-02-048363Budget
20099258.002023-11-068317Actual
10594100.002023-02-048316Budget
23142257.002024-02-048367Actual
37593353.002025-03-068317Actual
12627200.002023-04-068364Budget
9202200.002023-01-048314Budget
10923197.002023-02-048317Actual
39038127.362025-04-0683411Actual
28021254.002024-07-068363Actual
15656141.002023-07-078364Actual
17777135.002023-09-068315Actual
23857163.002024-03-058365Actual
3865375.002025-04-068356Actual

Generated 2025-06-05 20:00:35.122 UTC