[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002023-01-038364Actual
17812167.002023-09-058365Actual
2435026.292024-03-0483211Actual
1387484.002023-05-058336Actual
1138830.002023-03-058373Budget
1064350.002023-02-038326Budget
154118.212023-06-0583112Actual
30300242.002024-09-048363Actual
4710280.002022-09-058314Budget
1223680.002023-03-058328Budget
24674223.002024-04-048363Actual
13239177.002023-04-058367Actual
1251730.002023-04-058373Budget
26746227.572024-05-0483213Actual
32248101.822024-10-0483611Actual
1164100.002022-06-058313Budget
2004278.002023-11-058366Actual
37860116.722025-03-0583311Actual
37947123.102025-03-0583611Actual
2101379.002023-12-068346Actual
3865375.002025-04-058356Actual
423140.002022-05-058365Actual
578840.002022-10-058373Budget
1348200.002022-06-058314Budget
6508180.002022-10-058367Actual
29049232.842024-07-0583213Actual
35096102.002025-01-038316Actual
19809163.002023-11-058315Actual

Generated 2025-06-04 16:14:48.902 UTC