[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-168317Budget
1289550.002023-04-168326Budget
31036117.782024-09-1583311Actual
354340.002022-08-168373Actual
458580.002022-09-168363Budget
13427100.002023-04-168368Budget
20874181.002023-12-178365Actual
36656202.892025-02-1483111Actual
466240.002022-09-168373Budget
37033157.402025-02-1483613Actual
648100.002022-05-168346Budget
1724970.972023-08-1683111Actual
962377.002023-01-148346Actual
5570141.992022-09-168368Actual
25141306.002024-04-158317Actual
2305095.002024-02-148366Actual
21281169.272023-12-178368Actual
20840177.002023-12-178315Actual
17685175.002023-09-168314Actual
616550.002022-10-168326Budget
6587200.002022-10-168318Budget
7895114.002022-12-178313Actual
2093281.002023-12-178316Actual
38453253.002025-04-168315Actual
33583238.102024-11-1583613Actual
3685596.512025-02-1483112Actual
283100.002022-05-168364Budget
36153313.002025-02-148315Actual

Generated 2025-06-15 23:39:22.699 UTC