[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-248317Budget
4773200.002022-08-258364Budget
967050.002022-12-238356Budget
3408492.002024-11-248366Actual
11719100.002023-02-228316Budget
2807891.002024-06-248373Actual
1496779.002023-05-258366Actual
1992936.002023-10-258326Actual
18604202.002023-09-248363Actual
6214140.002022-09-248336Actual
130030.002022-05-258373Budget
29294222.002024-07-248364Actual
3071190.002024-08-248366Actual
11969100.002023-02-228366Budget
28844100.762024-06-2483611Actual
2148251.822023-11-2583611Actual
840955.002022-11-258326Actual
5897133.002022-09-248364Actual
5569100.002022-08-258368Budget
9945361.692022-12-238318Actual
23822179.002024-02-228315Actual
20662221.002023-11-258363Actual
19191190.482023-09-248328Actual
19844135.002023-10-258365Actual
37338248.002025-02-228365Actual
5976206.002022-09-248315Actual
35706134.802024-12-2383112Actual
1384628.002023-04-248326Actual

Generated 2025-05-24 21:50:50.884 UTC