[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-05-248326Budget
6587200.002022-09-238318Budget
19105259.002023-09-238367Actual
55240.002022-04-238326Budget
2057015.652023-10-2483612Actual
11111143.512023-01-228328Actual
37947123.102025-02-2183611Actual
1726150.002022-05-248336Actual
30176181.962024-07-2383213Actual
887890.002022-11-248328Budget
33524134.592024-10-2383113Actual
16568211.002023-07-248363Actual
1632613.532023-06-2483511Actual
1838711.402023-08-2483511Actual
1866147.002023-09-238373Actual
8081256.002022-11-248314Actual
2242453.952023-12-2283411Actual
3216200.002022-06-248318Budget
13177174.002023-03-248317Actual
1531950.762023-05-2483411Actual
1535377.362023-05-2483611Actual
24674223.002024-03-238363Actual
775490.002022-10-248328Budget
2193376.002023-12-228316Actual
12189200.002023-02-218318Budget
5896200.002022-09-238364Budget
3732167.002022-07-248315Actual
4121100.002022-07-248366Budget

Generated 2025-05-23 19:51:01.620 UTC