[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-12-218314Budget
55240.002022-05-208326Budget
8611100.002022-12-218366Budget
13318288.972023-04-208318Actual
12188245.032023-03-208318Actual
11499200.002023-03-208364Budget
130121.002022-06-208373Actual
6445264.002022-10-208317Actual
30513241.002024-09-198365Actual
29855184.812024-08-1983111Actual
31894371.002024-10-198317Actual
4386100.002022-08-208328Budget
2394218.002024-03-198326Actual
29971116.722024-08-1983611Actual
17685175.002023-09-208314Actual
3750371.002025-03-208356Actual
3065271.002024-09-198346Actual
21841194.002024-01-188315Actual
27750136.932024-06-1983112Actual
1019289.002023-02-188363Actual
32458141.612024-10-1983613Actual
3790200.002022-08-208365Budget
29797261.692024-08-198368Actual
14175167.752023-05-208368Actual
1111080.002023-02-188328Budget
20987115.002023-12-218336Actual
2352010.332024-02-1883112Actual
35885162.662025-01-1883613Actual

Generated 2025-06-20 01:52:02.945 UTC