[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-218346Budget
5381200.002022-08-228367Budget
35414217.752024-12-208328Actual
1726150.002022-05-228336Actual
10516100.002023-01-208365Budget
6445264.002022-09-218317Actual
424200.002022-04-218365Budget
24264234.422024-02-198368Actual
1727726.292023-07-2283211Actual
8689180.002022-11-228317Actual
293859.002022-06-228356Actual
2952688.002024-07-218346Actual
2540932.672024-03-2183311Actual
2031186.932023-10-2283111Actual
3148387.002024-09-208373Actual
1251647.002023-03-228373Actual
3343224.162024-10-2183212Actual
36656202.892025-01-2083111Actual
17530.002022-04-218373Actual
8610112.002022-11-228366Actual
25855187.002024-04-208364Actual
36246150.002025-01-208316Actual
26244248.002024-04-208367Actual
24851143.002024-03-218315Actual
2579267.002024-04-208373Actual
2346266.722024-01-2083611Actual
37245317.002025-02-198364Actual
1446613.532023-04-2183612Actual

Generated 2025-05-22 01:11:35.632 UTC