[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-098364Budget
5570141.992022-08-118368Actual
22223295.032023-12-098318Actual
31302155.642024-08-1083213Actual
1243976.002023-03-118363Actual
10984200.002023-01-098367Budget
15656141.002023-06-118364Actual
3325869.912024-10-1083211Actual
17129314.722023-07-118318Actual
504100.002022-04-108316Budget
32635493.002024-10-108314Actual
7160157.002022-10-118365Actual
1697998.002023-07-118366Actual
31986478.362024-09-098318Actual
7895114.002022-11-118313Actual
9400185.002022-12-098365Actual
11816137.002023-02-088336Actual
25262179.872024-03-108328Actual
15807100.002023-06-118316Actual
2399677.002024-02-088346Actual
34790375.002024-12-098313Actual
2807891.002024-06-108373Actual
504151.002022-08-118326Actual
27429429.882024-05-108318Actual
3488294.002024-12-098373Actual
12846109.002023-03-118316Actual
1739280.552023-07-1183611Actual
26836345.002024-05-108313Actual

Generated 2025-05-10 17:00:02.211 UTC