[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-01-158368Budget
1739280.552023-08-1783611Actual
18604202.002023-10-178363Actual
12943128.002023-04-178336Actual
8610112.002022-12-188366Actual
13178200.002023-04-178317Budget
391764.002022-08-178326Actual
7020162.002022-11-178364Actual
1550200.002022-06-178365Budget
1931114.592023-10-1783211Actual
7707226.842022-11-178318Actual
3325869.912024-11-1683211Actual
29642383.002024-08-168317Actual
518360.002022-09-178356Budget
29797261.692024-08-168368Actual
3172439.002024-10-168326Actual
2106996.002023-12-188366Actual
245239.272024-03-1683112Actual
7489100.002022-11-178366Budget
22605351.002024-02-158313Actual
6586266.242022-10-178318Actual
28523247.002024-07-178367Actual
3901173.102025-04-1783311Actual
1390070.002023-05-178346Actual
7160157.002022-11-178365Actual
39337213.542025-04-1783613Actual
504100.002022-05-178316Budget
3438141.192024-12-1783211Actual

Generated 2025-06-16 09:41:21.749 UTC