[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-158363Budget
30571125.002024-09-138316Actual
571183.002022-10-148363Actual
32398139.852024-10-1383113Actual
1064246.002023-02-128326Actual
11815100.002023-03-148336Budget
205128.212023-11-1483112Actual
1968994.002023-11-148373Actual
30981148.632024-09-1383111Actual
17530.002022-05-148373Actual
11436200.002023-03-148314Budget
1131180.002023-03-148363Budget
3118344.382024-09-1383212Actual
34496167.782024-12-1483611Actual
38836470.792025-04-148318Actual
13508341.002023-05-148313Actual
38395235.002025-04-148364Actual
2254817.782024-01-1283612Actual
69550.002022-05-148356Budget
282165.002022-05-148364Actual
102490.002022-05-148328Budget
12767126.002023-04-148365Actual
7335100.002022-11-148336Budget
29294222.002024-08-138364Actual
23142257.002024-02-128367Actual
37396116.002025-03-148316Actual
5242100.002022-09-148366Budget
1384628.002023-05-148326Actual

Generated 2025-06-13 08:46:18.973 UTC