[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-178366Budget
26956372.002024-06-168314Actual
2201475.002024-01-158346Actual
22223295.032024-01-158318Actual
13240200.002023-04-178367Budget
1019289.002023-02-158363Actual
13543250.002023-05-178363Actual
8879135.932022-12-188328Actual
27336332.002024-06-168317Actual
12706200.002023-04-178315Budget
4387178.362022-08-178328Actual
3100940.122024-09-1683211Actual
2502566.002024-04-168346Actual
1429051.822023-05-1783311Actual
10379200.002023-02-158364Budget
15501408.002023-07-188313Actual
34176222.002024-12-178367Actual
35003335.002025-01-158315Actual
6366100.002022-10-178366Budget
2609156.002024-05-168346Actual
458474.002022-09-178363Actual
9017127.002023-01-158313Actual
7489100.002022-11-178366Budget
907690.002023-01-158363Budget
1842148.632023-09-1783611Actual
7707226.842022-11-178318Actual
2538213.532024-04-1683211Actual
39099147.572025-04-1783611Actual

Generated 2025-06-16 09:28:57.768 UTC