[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-078314Budget
2355212.462024-02-0783612Actual
391650.002022-08-098326Budget
4121100.002022-08-098366Budget
5322169.002022-09-098317Actual
23142257.002024-02-078367Actual
3216200.002022-07-108318Budget
31837102.002024-10-088366Actual
214690.002022-06-098328Budget
4711240.002022-09-098314Actual
2724650.002024-06-088356Actual
14113338.972023-05-098318Actual
803232.002022-12-108373Actual
29585102.002024-08-088366Actual
245502.892024-03-0883212Actual
1772100.002022-06-098346Budget
36974164.412025-02-0783113Actual
20220178.362023-11-098328Actual
8610112.002022-12-108366Actual
6586266.242022-10-098318Actual
13099101.002023-04-098366Actual
1485436.002023-06-098326Actual
11172149.572023-02-078368Actual
8751200.002022-12-108367Budget
23262155.632024-02-078368Actual
2142153.952023-12-1083411Actual
30478264.002024-09-088315Actual
38898237.452025-04-098368Actual

Generated 2025-06-08 11:29:00.299 UTC