[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-158326Budget
27811211.402024-05-1483612Actual
30091173.102024-07-1483612Actual
23822179.002024-02-128315Actual
2234281.612023-12-1383111Actual
6635100.002022-09-148328Budget
738280.002022-10-158346Budget
9865139.002022-12-138367Actual
893780.002022-11-158368Budget
3071190.002024-08-148366Actual
795590.002022-11-158363Budget
29797261.692024-07-148368Actual
1627236.932023-06-1583311Actual
6037164.002022-09-148365Actual
12943128.002023-03-158336Actual
466240.002022-08-158373Budget
2837290.002024-06-148346Actual
26065100.002024-04-138336Actual
3323155.632022-06-158368Actual
8830200.002022-11-158318Budget
2342914.592024-01-1383511Actual
13508341.002023-04-148313Actual
1303860.002023-03-158356Budget
10319200.002023-01-138314Budget
8752169.002022-11-158367Actual
108490.002022-04-148368Budget
2746100.002022-06-158316Budget
33887271.002024-11-148365Actual

Generated 2025-05-14 17:35:19.386 UTC