[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-068316Budget
2543634.802024-04-0783411Actual
1836037.992023-09-0883411Actual
34000144.002024-12-088336Actual
2207158.662022-06-088368Actual
23970117.002024-03-078336Actual
13428191.992023-04-088368Actual
35328296.002025-01-068367Actual
25820270.002024-05-078314Actual
1027036.002023-02-068373Actual
2955256.002024-08-078356Actual
571080.002022-10-088363Budget
1190945.002023-03-088356Actual
16781185.002023-08-088365Actual
4992116.002022-09-088316Actual
31302155.642024-09-0783213Actual
7160157.002022-11-088365Actual
23609331.002024-03-078313Actual
38125113.532025-03-0883113Actual
1890139.002023-10-088326Actual
6445264.002022-10-088317Actual
602130.002022-05-088336Actual
2837290.002024-07-088346Actual
13177174.002023-04-088317Actual
5461345.032022-09-088318Actual
34262281.392024-12-088328Actual
154118.212023-06-0883112Actual
6038200.002022-10-088365Budget

Generated 2025-06-07 08:25:33.013 UTC