[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-178363Budget
893780.002022-12-188368Budget
803232.002022-12-188373Actual
9342200.002023-01-158315Budget
38125113.532025-03-1783113Actual
27371266.002024-06-168367Actual
29259385.002024-08-168314Actual
5897133.002022-10-178364Actual
5837278.002022-10-178314Actual
4710280.002022-09-178314Budget
2286100.002022-07-188313Budget
94102.002022-05-178363Actual
7238136.002022-11-178316Actual
2437735.872024-03-1683311Actual
29022122.312024-07-1783113Actual
4525113.002022-09-178313Actual
1928381.612023-10-1783111Actual
1526513.532023-06-1783211Actual
28643214.722024-07-178368Actual
29910110.342024-08-1683311Actual
22605351.002024-02-158313Actual
283100.002022-05-178364Budget
354240.002022-08-178373Budget
755100.002022-05-178366Budget
26065100.002024-05-168336Actual
10984200.002023-02-158367Budget
630751.002022-10-178356Actual
30478264.002024-09-168315Actual

Generated 2025-06-16 13:34:32.553 UTC