[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-168313Budget
8831231.392022-12-198318Actual
26244248.002024-05-178367Actual
4711240.002022-09-188314Actual
177398.002022-06-188346Actual
8457100.002022-12-198336Budget
1083126.842022-05-188368Actual
32961129.002024-11-178366Actual
38743397.002025-04-188317Actual
795490.002022-12-198363Actual
17600237.002023-09-188363Actual
5836280.002022-10-188314Budget
3343224.162024-11-1783212Actual
6260100.002022-10-188346Budget
164189.272023-07-1983112Actual
3750371.002025-03-188356Actual
23970117.002024-03-178336Actual
4339219.272022-08-188318Actual
7489100.002022-11-188366Budget
27549179.492024-06-1783111Actual
25262179.872024-04-178328Actual
1431735.872023-05-1883411Actual
31217188.002024-09-1783612Actual
1621781.612023-07-1983111Actual
2106996.002023-12-198366Actual
2093281.002023-12-198316Actual
19717192.002023-11-188314Actual
7816108.662022-11-188368Actual

Generated 2025-06-17 06:19:50.589 UTC