[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-058356Budget
12047200.002023-03-078317Budget
279440.002022-07-088326Budget
17129314.722023-08-078318Actual
19163437.452023-10-078318Actual
64984.002022-05-078346Actual
1461444.002023-06-078373Actual
6961200.002022-11-078314Budget
2473285.002022-07-088314Actual
4200158.002022-08-078317Actual
29585102.002024-08-068366Actual
1535377.362023-06-0783611Actual
1482792.002023-06-078316Actual
3076248.002022-07-088317Actual
6261114.002022-10-078346Actual
354340.002022-08-078373Actual
39157128.422025-04-0783112Actual
38686117.002025-04-078366Actual
12768100.002023-04-078365Budget
28643214.722024-07-078368Actual
2458212.462024-03-0683612Actual
1697998.002023-08-078366Actual
1025134.422022-05-078328Actual
1243880.002023-04-078363Budget
4992116.002022-09-078316Actual
962377.002023-01-058346Actual
8080200.002022-12-088314Budget
16781185.002023-08-078365Actual

Generated 2025-06-06 07:57:10.532 UTC