[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-108366Budget
354340.002022-07-108373Actual
2437735.872024-02-0783311Actual
39219211.402025-03-1083612Actual
2472200.002022-06-108314Budget
35976233.002025-01-088363Actual
245239.272024-02-0783112Actual
1423567.782023-04-0983111Actual
7021200.002022-10-108364Budget
33853252.002024-11-098315Actual
7100152.002022-10-108315Actual
5836280.002022-09-098314Budget
25296187.452024-03-098368Actual
15621183.002023-06-108314Actual
1726150.002022-05-108336Actual
31391402.002024-09-088313Actual
1583420.002023-06-108326Actual
1429051.822023-04-0983311Actual
8457100.002022-11-108336Budget
28964153.952024-06-0983612Actual
29352293.002024-07-098315Actual
3635370.002025-01-088356Actual
2286100.002022-06-108313Budget
234674.002022-06-108363Actual
887890.002022-11-108328Budget
332490.002022-06-108368Budget
5242100.002022-08-108366Budget
1890139.002023-09-098326Actual

Generated 2025-05-09 11:52:12.708 UTC