[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-11-248367Budget
1830614.592023-08-2483211Actual
14557237.002023-05-248363Actual
2724650.002024-05-238356Actual
10595120.002023-01-228316Actual
33551148.622024-10-2383213Actual
28291135.002024-06-238316Actual
22640202.002024-01-228363Actual
5836280.002022-09-238314Budget
29387231.002024-07-238365Actual
26746227.572024-04-2283213Actual
2405467.002024-02-218366Actual
28346163.002024-06-238336Actual
19105259.002023-09-238367Actual
3292850.002024-10-238356Actual
35003335.002024-12-228315Actual
22223295.032023-12-228318Actual
29445112.002024-07-238316Actual
2473142.002024-03-238373Actual
15807100.002023-06-248316Actual
11437260.002023-02-218314Actual
13543250.002023-04-238363Actual
1627236.932023-06-2483311Actual
11062295.032023-01-228318Actual
3323155.632022-06-248368Actual
2777827.362024-05-2383212Actual
2293721.002024-01-228326Actual
19598334.002023-10-248313Actual

Generated 2025-05-23 17:44:19.285 UTC