[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-08-248365Budget
26836345.002024-12-238313Actual
36188207.002025-08-248365Actual
3671189.062025-08-2483311Actual
26990240.002024-12-238364Actual
8220200.002023-06-268315Budget
18569419.002024-04-248313Actual
2947238.002025-02-228326Actual
3553479.482025-07-2483211Actual
30981148.632025-03-2583111Actual
1176650.002023-09-238326Budget
1165142.002022-12-248313Actual
5243112.002023-03-268366Actual
21247195.022024-06-258328Actual
31604279.002025-04-248315Actual
1992936.002024-05-258326Actual
2472200.002023-01-248314Budget
1830614.592024-03-2583211Actual
616550.002023-04-258326Budget
3868100.002023-02-238316Budget
27631100.762024-12-2383411Actual
1111080.002023-08-248328Budget
2207389.002024-07-238366Actual
29294222.002025-02-228364Actual
194835.012024-04-2483112Actual
38743397.002025-10-248317Actual
34616197.572025-06-2583612Actual
2045448.632024-05-2583611Actual

Generated 2025-12-23 17:03:35.076 UTC