[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-058313Budget
29677273.002024-08-048367Actual
836178.002022-05-058317Actual
1627236.932023-07-0683311Actual
2201475.002024-01-038346Actual
18723137.002023-10-058364Actual
20874181.002023-12-068365Actual
38743397.002025-04-058317Actual
38601155.002025-04-058336Actual
8611100.002022-12-068366Budget
1549132.002022-06-058365Actual
32340168.852024-10-0483612Actual
2996130.002022-07-068366Actual
10984200.002023-02-038367Budget
17071169.002023-08-058367Actual
26990240.002024-06-048364Actual
648100.002022-05-058346Budget
10691100.002023-02-038336Budget
2334841.192024-02-0383211Actual
1348200.002022-06-058314Budget
907690.002023-01-038363Budget
3216200.002022-07-068318Budget
23609331.002024-03-048313Actual
2239746.502024-01-0383311Actual
32550209.002024-11-048363Actual
13319200.002023-04-058318Budget
7159200.002022-11-058365Budget
3869129.002022-08-058316Actual

Generated 2025-06-04 13:32:39.909 UTC