[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-04-168368Budget
4525113.002022-09-168313Actual
21247195.022023-12-178328Actual
20662221.002023-12-178363Actual
1423567.782023-05-1683111Actual
13508341.002023-05-168313Actual
31097126.292024-09-1583611Actual
28643214.722024-07-168368Actual
19751116.002023-11-168364Actual
26365222.302024-05-158368Actual
28701185.872024-07-1683111Actual
1583420.002023-07-178326Actual
915424.002023-01-148373Actual
32763282.002024-11-158365Actual
17600237.002023-09-168363Actual
1488238.002022-06-168315Actual
37685454.122025-03-168318Actual
22818173.002024-02-148315Actual
39304231.082025-04-1683213Actual
27429429.882024-06-158318Actual
6116107.002022-10-168316Actual
2437735.872024-03-1583311Actual
38686117.002025-04-168366Actual
2603721.002024-05-158326Actual
122390.002022-06-168363Budget
30208155.642024-08-1583613Actual
1765741.002023-09-168373Actual
38778255.002025-04-168367Actual

Generated 2025-06-15 16:38:20.051 UTC