[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-128328Budget
2535486.932024-04-1183111Actual
9342200.002023-01-108315Budget
1243976.002023-04-128363Actual
11718123.002023-03-128316Actual
2653411.402024-05-1183511Actual
1583420.002023-07-138326Actual
354340.002022-08-128373Actual
3869129.002022-08-128316Actual
36564217.752025-02-108328Actual
26365222.302024-05-118368Actual
17191182.902023-08-128368Actual
14557237.002023-06-128363Actual
17925125.002023-09-128336Actual
2095930.002023-12-138326Actual
22284158.662024-01-108368Actual
3652157.002022-08-128364Actual
33640344.002024-12-128313Actual
31302155.642024-09-1183213Actual
13240200.002023-04-128367Budget
18101158.002023-09-128367Actual
32248101.822024-10-1183611Actual
16097342.002023-07-138318Actual
33945133.002024-12-128316Actual
28233256.002024-07-128365Actual
27896234.592024-06-1183213Actual
7336138.002022-11-128336Actual
4200158.002022-08-128317Actual

Generated 2025-06-11 09:45:41.184 UTC