[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-248328Budget
2020100.002022-05-248367Budget
1636043.312023-06-2483611Actual
2609156.002024-04-228346Actual
31639266.002024-09-228365Actual
6038200.002022-09-238365Budget
1138921.002023-02-218373Actual
616453.002022-09-238326Actual
4445157.142022-07-248368Actual
1487200.002022-05-248315Budget
2875687.992024-06-2383311Actual
35885162.662024-12-2283613Actual
2042028.422023-10-2483511Actual
31752143.002024-09-228336Actual
3966136.002022-07-248336Actual
282165.002022-04-238364Actual
32961129.002024-10-238366Actual
2136734.802023-11-2483211Actual
1686628.002023-07-248326Actual
37451120.002025-02-218336Actual
10983178.002023-01-228367Actual
4992116.002022-08-248316Actual
1408154.002022-05-248364Actual
19191190.482023-09-238328Actual
7238136.002022-10-248316Actual
5460200.002022-08-248318Budget
29585102.002024-07-238366Actual
64984.002022-04-238346Actual

Generated 2025-05-23 04:31:44.134 UTC