[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-238346Budget
2106996.002023-11-238366Actual
1409100.002022-05-238364Budget
2346266.722024-01-2183611Actual
6445264.002022-09-228317Actual
38898237.452025-03-238368Actual
32670298.002024-10-228364Actual
5460200.002022-08-238318Budget
518464.002022-08-238356Actual
4852209.002022-08-238315Actual
9866200.002022-12-218367Budget
19844135.002023-10-238365Actual
39219211.402025-03-2383612Actual
1336780.002023-03-238328Budget
1493455.002023-05-238356Actual
952660.002022-12-218326Budget
2875687.992024-06-2283311Actual
8281140.002022-11-238365Actual
35123.002022-04-228313Actual
636779.002022-09-228366Actual
20099258.002023-10-238317Actual
2095930.002023-11-238326Actual
37210471.002025-02-208314Actual
3438141.192024-11-2283211Actual
364172.002022-04-228315Actual
102490.002022-04-228328Budget
8360100.002022-11-238316Budget
34353215.662024-11-2283111Actual

Generated 2025-05-22 11:55:40.371 UTC