[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-108356Budget
2148251.822023-11-1083611Actual
8220200.002022-11-108315Budget
37090436.002025-02-078313Actual
37860116.722025-02-0783311Actual
7100152.002022-10-108315Actual
39304231.082025-03-1083213Actual
64984.002022-04-098346Actual
18569419.002023-09-098313Actual
1490864.002023-05-108346Actual
10378135.002023-01-088364Actual
2443112.462024-02-0783511Actual
2234281.612023-12-0883111Actual
6960220.002022-10-108314Actual
915530.002022-12-088373Budget
27549179.492024-05-0983111Actual
34234466.242024-11-098318Actual
2648049.702024-04-0883311Actual
3118344.382024-08-0983212Actual
37001181.962025-01-0883213Actual
13664153.002023-04-098364Actual
28964153.952024-06-0983612Actual
2671974.942024-04-0883113Actual
3800586.932025-02-0783112Actual
2045448.632023-10-1083611Actual
8457100.002022-11-108336Budget
23200285.932024-01-088318Actual
31036117.782024-08-0983311Actual

Generated 2025-05-09 16:17:10.280 UTC