[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-178366Budget
17430.002022-05-198373Budget
5322169.002022-09-198317Actual
2671974.942024-05-1883113Actual
26209320.002024-05-188317Actual
27429429.882024-06-188318Actual
2579267.002024-05-188373Actual
32425224.062024-10-1883213Actual
17191182.902023-08-198368Actual
16781185.002023-08-198365Actual
10054164.722023-01-178368Actual
36536551.092025-02-178318Actual
14141137.452023-05-198328Actual
17036237.002023-08-198317Actual
3075200.002022-07-208317Budget
13239177.002023-04-198367Actual
3172439.002024-10-188326Actual
55346.002022-05-198326Actual
1138921.002023-03-198373Actual
3590280.002022-08-198314Budget
4259167.002022-08-198367Actual
12110200.002023-03-198367Budget
7238136.002022-11-198316Actual
2747110.002022-07-208316Actual
9400185.002023-01-178365Actual
18929105.002023-10-198336Actual
4914200.002022-09-198365Budget
1583420.002023-07-208326Actual

Generated 2025-06-19 00:35:15.759 UTC