[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-158316Budget
8281140.002022-12-168365Actual
1549132.002022-06-158365Actual
4338200.002022-08-158318Budget
3742339.002025-03-158326Actual
29910110.342024-08-1483311Actual
33675205.002024-12-158363Actual
37860116.722025-03-1583311Actual
12846109.002023-04-158316Actual
1426313.532023-05-1583211Actual
3325869.912024-11-1483211Actual
6960220.002022-11-158314Actual
16688124.002023-08-158364Actual
13319200.002023-04-158318Budget
518464.002022-09-158356Actual
9993196.542023-01-138328Actual
2494476.002024-04-148316Actual
2154010.332023-12-1683112Actual
29259385.002024-08-148314Actual
29294222.002024-08-148364Actual
855172.002022-12-168356Actual
2579267.002024-05-148373Actual
1349217.002022-06-158314Actual
2196031.002024-01-138326Actual
4386100.002022-08-158328Budget
3292850.002024-11-148356Actual
2872951.822024-07-1583211Actual
3590280.002022-08-158314Budget

Generated 2025-06-14 19:18:15.742 UTC