[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-108363Budget
7489100.002022-11-108366Budget
32306124.172024-10-0983112Actual
35885162.662025-01-0883613Actual
36153313.002025-02-088315Actual
2446584.802024-03-0983611Actual
242430.002022-07-118373Budget
35386466.242025-01-088318Actual
24639372.002024-04-098313Actual
7100152.002022-11-108315Actual
194835.012023-10-1083112Actual
2033925.232023-11-1083211Actual
7335100.002022-11-108336Budget
1898141.002023-10-108356Actual
6446200.002022-10-108317Budget
1727726.292023-08-1083211Actual
36564217.752025-02-088328Actual
15145143.512023-06-108328Actual
19191190.482023-10-108328Actual
23200285.932024-02-088318Actual
23107225.002024-02-088317Actual
7707226.842022-11-108318Actual
2057015.652023-11-1083612Actual
3800586.932025-03-1083112Actual
23228152.602024-02-088328Actual
2472200.002022-07-118314Budget
19163437.452023-10-108318Actual
504050.002022-09-108326Budget

Generated 2025-06-09 03:54:47.460 UTC