[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-198346Budget
20874181.002023-12-208365Actual
3590280.002022-08-198314Budget
29763213.212024-08-188328Actual
32670298.002024-11-188364Actual
9806200.002023-01-178317Budget
255548.212024-04-1883112Actual
20627372.002023-12-208313Actual
1887474.002023-10-198316Actual
2103958.002023-12-208356Actual
29294222.002024-08-188364Actual
1550200.002022-06-198365Budget
3221536.932024-10-1883511Actual
423140.002022-05-198365Actual
29855184.812024-08-1883111Actual
12626182.002023-04-198364Actual
1064350.002023-02-178326Budget
3405262.002024-12-198356Actual
12109138.002023-03-198367Actual
33640344.002024-12-198313Actual
6038200.002022-10-198365Budget
6634135.932022-10-198328Actual
35096102.002025-01-178316Actual
1936540.122023-10-1983411Actual
242535.002022-07-208373Actual
37713304.122025-03-198328Actual
12944100.002023-04-198336Budget
8141175.002022-12-208364Actual

Generated 2025-06-18 03:45:58.770 UTC