[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-148316Budget
12189200.002023-03-168318Budget
29174217.002024-08-158363Actual
2245784.802024-01-1483611Actual
7021200.002022-11-168364Budget
2473142.002024-04-158373Actual
781580.002022-11-168368Budget
3148387.002024-10-158373Actual
34496167.782024-12-1683611Actual
38125113.532025-03-1683113Actual
23200285.932024-02-148318Actual
4525113.002022-09-168313Actual
34353215.662024-12-1683111Actual
13098100.002023-04-168366Budget
32398139.852024-10-1583113Actual
3789206.002022-08-168365Actual
16125157.142023-07-178328Actual
1531950.762023-06-1683411Actual
1968994.002023-11-168373Actual
1739280.552023-08-1683611Actual
34554110.342024-12-1683112Actual
2095930.002023-12-178326Actual
3591245.002022-08-168314Actual
28581554.122024-07-168318Actual
34000144.002024-12-168336Actual
10319200.002023-02-148314Budget
21841194.002024-01-148315Actual
38240375.002025-04-168313Actual

Generated 2025-06-15 05:45:18.881 UTC