[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-038316Budget
19225157.142023-10-038368Actual
28106493.002024-07-038314Actual
4913165.002022-09-038365Actual
1289442.002023-04-038326Actual
2342914.592024-02-0183511Actual
3688324.162025-02-0183212Actual
3790200.002022-08-038365Budget
4852209.002022-09-038315Actual
3005725.232024-08-0283212Actual
5975200.002022-10-038315Budget
1735814.592023-08-0383511Actual
7335100.002022-11-038336Budget
2036622.042023-11-0383311Actual
1138921.002023-03-038373Actual
10133121.002023-02-018313Actual
35386466.242025-01-018318Actual
1485436.002023-06-038326Actual
840955.002022-12-048326Actual
3671189.062025-02-0183311Actual
12705215.002023-04-038315Actual
26425101.822024-05-0283111Actual
3438141.192024-12-0383211Actual
10457200.002023-02-018315Budget
38395235.002025-04-038364Actual
18604202.002023-10-038363Actual
7020162.002022-11-038364Actual
775490.002022-11-038328Budget

Generated 2025-06-03 00:56:09.744 UTC