[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-128367Budget
3014969.672024-08-1083113Actual
30626120.002024-09-108336Actual
39277122.312025-04-1183113Actual
1866147.002023-10-118373Actual
37477102.002025-03-118346Actual
11719100.002023-03-118316Budget
887890.002022-12-128328Budget
13508341.002023-05-118313Actual
2332063.532024-02-0983111Actual
3685596.512025-02-0983112Actual
5836280.002022-10-118314Budget
35852167.922025-01-0983213Actual
1559360.002023-07-128373Actual
3402100.002022-08-118313Budget
1838711.402023-09-1183511Actual
28021254.002024-07-118363Actual
11250100.002023-03-118313Budget
1488238.002022-06-118315Actual
283100.002022-05-118364Budget
13319200.002023-04-118318Budget
37593353.002025-03-118317Actual
17719137.002023-09-118364Actual
37090436.002025-03-118313Actual
3901173.102025-04-1183311Actual
2139456.082023-12-1283311Actual
8281140.002022-12-128365Actual
31391402.002024-10-108313Actual

Generated 2025-06-10 10:42:49.620 UTC