[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-188373Budget
7159200.002022-11-178365Budget
12297129.872023-03-178368Actual
35328296.002025-01-158367Actual
2757760.332024-06-1683211Actual
2337545.442024-02-1583311Actual
1851216.722023-09-1783612Actual
2579267.002024-05-168373Actual
12626182.002023-04-178364Actual
3791417.782025-03-1783511Actual
29937103.952024-08-1683411Actual
15749163.002023-07-188365Actual
26304542.002024-05-168318Actual
21630312.002024-01-158313Actual
27457317.752024-06-168328Actual
28106493.002024-07-178314Actual
37396116.002025-03-178316Actual
3177881.002024-10-168346Actual
1939228.422023-10-1783511Actual
12377100.002023-04-178313Budget
2287139.002022-07-188313Actual
32607118.002024-11-168373Actual
18220210.182023-09-178368Actual
5381200.002022-09-178367Budget
19957111.002023-11-178336Actual
20627372.002023-12-188313Actual
33138210.182024-11-168328Actual
3138100.002022-07-188367Budget

Generated 2025-06-16 21:11:55.635 UTC