[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-158316Budget
6507200.002022-10-158367Budget
3857360.002025-04-158326Actual
1992936.002023-11-158326Actual
27139104.002024-06-148316Actual
907786.002023-01-138363Actual
34000144.002024-12-158336Actual
2432260.332024-03-1483111Actual
33760376.002024-12-158314Actual
23764167.002024-03-148364Actual
32961129.002024-11-148366Actual
34496167.782024-12-1583611Actual
34262281.392024-12-158328Actual
1064246.002023-02-138326Actual
32515344.002024-11-148313Actual
7895114.002022-12-168313Actual
7335100.002022-11-158336Budget
3290297.002024-11-148346Actual
31894371.002024-10-148317Actual
24203310.182024-03-148318Actual
1490864.002023-06-158346Actual
2610200.002022-07-168315Actual
5837278.002022-10-158314Actual
2142153.952023-12-1683411Actual
21749196.002024-01-138314Actual
32425224.062024-10-1483213Actual
181950.002022-06-158356Budget
2473285.002022-07-168314Actual

Generated 2025-06-14 14:26:28.107 UTC