[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-11-238328Budget
10515146.002023-08-248365Actual
33853252.002025-06-258315Actual
38395235.002025-10-248364Actual
24639372.002024-10-238313Actual
3790200.002023-02-238365Budget
1866147.002024-04-248373Actual
17036237.002024-02-238317Actual
8457100.002023-06-268336Budget
850580.002023-06-268346Budget
2237035.872024-07-2383211Actual
32425224.062025-04-2483213Actual
35885162.662025-07-2483613Actual
9202200.002023-07-248314Budget
28902126.292025-01-2383112Actual
37001181.962025-08-2483213Actual
5461345.032023-03-268318Actual
2254817.782024-07-2383612Actual
3901173.102025-10-2483311Actual
2609200.002023-01-248315Budget
17430.002022-11-238373Budget
10516100.002023-08-248365Budget
3676543.312025-08-2483511Actual
17157126.842024-02-238328Actual
38686117.002025-10-248366Actual
28291135.002025-01-238316Actual
1289550.002023-10-248326Budget
32670298.002025-05-258364Actual

Generated 2025-12-23 20:49:59.953 UTC