[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-218318Budget
15059227.002023-05-238367Actual
11062295.032023-01-218318Actual
1881100.002022-05-238366Budget
1928381.612023-09-2283111Actual
3688324.162025-01-2183212Actual
1733156.082023-07-2383411Actual
1196893.002023-02-208366Actual
27336332.002024-05-228317Actual
2667200.002022-06-238365Actual
406057.002022-07-238356Actual
37685454.122025-02-208318Actual
10132100.002023-01-218313Budget
30091173.102024-07-2283612Actual
17812167.002023-08-238365Actual
1662599.002023-07-238373Actual
36536551.092025-01-218318Actual
1165142.002022-05-238313Actual
14642209.002023-05-238314Actual
24674223.002024-03-228363Actual
1409100.002022-05-238364Budget
31894371.002024-09-218317Actual
20662221.002023-11-238363Actual
4992116.002022-08-238316Actual
17157126.842023-07-238328Actual
10515146.002023-01-218365Actual
952751.002022-12-218326Actual
3403132.002022-07-238313Actual

Generated 2025-05-22 07:08:18.683 UTC