[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-238318Budget
16688124.002023-07-248364Actual
1138921.002023-02-218373Actual
21875125.002023-12-228365Actual
11437260.002023-02-218314Actual
8220200.002022-11-248315Budget
9478100.002022-12-228316Budget
21161178.002023-11-248367Actual
24851143.002024-03-238315Actual
24145188.002024-02-218367Actual
840955.002022-11-248326Actual
27081195.002024-05-238365Actual
29855184.812024-07-2383111Actual
4914200.002022-08-248365Budget
3331272.042024-10-2383411Actual
1795156.002023-08-248346Actual
11062295.032023-01-228318Actual
602130.002022-04-238336Actual
23200285.932024-01-228318Actual
27139104.002024-05-238316Actual
14734194.002023-05-248315Actual
3632790.002025-01-228346Actual
1632613.532023-06-2483511Actual
19717192.002023-10-248314Actual
12944100.002023-03-248336Budget
10378135.002023-01-228364Actual
25855187.002024-04-228364Actual
29500153.002024-07-238336Actual

Generated 2025-05-23 03:29:39.365 UTC