[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-02-238373Budget
795590.002023-01-268363Budget
1550200.002022-07-268365Budget
8831231.392023-01-268318Actual
3438141.192025-01-2583211Actual
5897133.002022-11-258364Actual
28609226.842024-08-258328Actual
177398.002022-07-268346Actual
1836037.992023-10-2683411Actual
12110200.002023-04-258367Budget
2399677.002024-04-248346Actual
4525113.002022-10-268313Actual
29797261.692024-09-248368Actual
3325869.912024-12-2583211Actual
5570141.992022-10-268368Actual
2765844.382024-07-2583511Actual
26365222.302024-06-248368Actual
1895555.002023-11-258346Actual
1289550.002023-05-268326Budget
12767126.002023-05-268365Actual
29259385.002024-09-248314Actual
17530.002022-06-258373Actual
32607118.002024-12-258373Actual
8690200.002023-01-268317Budget
1636043.312023-08-2683611Actual
1078560.002023-03-268356Budget
8689180.002023-01-268317Actual
3803323.102025-04-2583212Actual

Generated 2025-07-25 07:04:47.608 UTC