[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-138328Budget
214690.002022-05-168328Budget
11863100.002023-02-138346Budget
6213100.002022-09-158336Budget
33466170.982024-10-1583612Actual
504100.002022-04-158316Budget
34100.002022-04-158313Budget
22852131.002024-01-148365Actual
38601155.002025-03-168336Actual
11499200.002023-02-138364Budget
38395235.002025-03-168364Actual
2291089.002024-01-148316Actual
3325869.912024-10-1583211Actual
38898237.452025-03-168368Actual
31986478.362024-09-148318Actual
9944200.002022-12-148318Budget
855172.002022-11-168356Actual
2201475.002023-12-148346Actual
25855187.002024-04-148364Actual
3632790.002025-01-148346Actual
3403132.002022-07-168313Actual
2020100.002022-05-168367Budget
34496167.782024-11-1583611Actual
2473142.002024-03-158373Actual
23107225.002024-01-148317Actual
21247195.022023-11-168328Actual
12846109.002023-03-168316Actual
28844100.762024-06-1583611Actual

Generated 2025-05-15 06:51:34.592 UTC