[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002023-05-078346Budget
17430.002022-12-058373Budget
220890.002023-01-058368Budget
11863100.002023-10-058346Budget
16688124.002024-03-068364Actual
6037164.002023-05-078365Actual
3035794.002025-04-068373Actual
34825224.002025-08-058363Actual
4013101.002023-03-078346Actual
34945290.002025-08-058364Actual
33524134.592025-06-0683113Actual
31302155.642025-04-0683213Actual
37001181.962025-09-0583213Actual
4199200.002023-03-078317Budget
7894100.002023-07-088313Budget
8361153.002023-07-088316Actual
31426215.002025-05-068363Actual
16004256.002024-02-058317Actual
9202200.002023-08-058314Budget
2645343.312024-12-0483211Actual
1223798.052023-10-058328Actual
38125113.532025-10-0583113Actual
3100940.122025-04-0683211Actual
571183.002023-05-078363Actual
16781185.002024-03-068365Actual
30091173.102025-03-0683612Actual
21219395.032024-07-078318Actual
38152141.612025-10-0583213Actual

Generated 2026-01-04 04:49:34.961 UTC