[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-108313Budget
19844135.002023-10-108365Actual
15145143.512023-05-108328Actual
8752169.002022-11-108367Actual
2095930.002023-11-108326Actual
26332231.392024-04-088328Actual
4711240.002022-08-108314Actual
6774100.002022-10-108313Budget
7628200.002022-10-108367Budget
1836037.992023-08-1083411Actual
1765741.002023-08-108373Actual
21841194.002023-12-088315Actual
14676114.002023-05-108364Actual
12048187.002023-02-078317Actual
6587200.002022-09-098318Budget
38601155.002025-03-108336Actual
5381200.002022-08-108367Budget
3397240.002024-11-098326Actual
37860116.722025-02-0783311Actual
36656202.892025-01-0883111Actual
2399677.002024-02-078346Actual
12188245.032023-02-078318Actual
2299160.002024-01-088346Actual
2538213.532024-03-0983211Actual
3676543.312025-01-0883511Actual
346479.002022-07-108363Actual
223217.002022-04-098314Actual
33110425.332024-10-098318Actual

Generated 2025-05-09 23:13:21.821 UTC