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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-248315Budget
458474.002022-08-248363Actual
855172.002022-11-248356Actual
887890.002022-11-248328Budget
7567264.002022-10-248317Actual
36095284.002025-01-228364Actual
13178200.002023-03-248317Budget
1733156.082023-07-2483411Actual
364172.002022-04-238315Actual
31928311.002024-09-228367Actual
4773200.002022-08-248364Budget
8752169.002022-11-248367Actual
35096102.002024-12-228316Actual
1348200.002022-05-248314Budget
21664232.002023-12-228363Actual
38546106.002025-03-248316Actual
23107225.002024-01-228317Actual
18929105.002023-09-238336Actual
26365222.302024-04-228368Actual
33760376.002024-11-238314Actual
17157126.842023-07-248328Actual
3323155.632022-06-248368Actual
2440453.952024-02-2183411Actual
37245317.002025-02-218364Actual
10457200.002023-01-228315Budget
728660.002022-10-248326Budget
29387231.002024-07-238365Actual
6366100.002022-09-238366Budget

Generated 2025-05-23 15:23:27.141 UTC