[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-228366Budget
15117384.422023-05-228318Actual
5649113.002022-09-218313Actual
37593353.002025-02-198317Actual
6695100.002022-09-218368Budget
27220106.002024-05-218346Actual
10319200.002023-01-208314Budget
32821144.002024-10-218316Actual
36797100.762025-01-2083611Actual
1628100.002022-05-228316Budget
1488238.002022-05-228315Actual
3438141.192024-11-2183211Actual
15807100.002023-06-228316Actual
188088.002022-05-228366Actual
29763213.212024-07-218328Actual
7628200.002022-10-228367Budget
38275211.002025-03-228363Actual
1968994.002023-10-228373Actual
3100940.122024-08-2183211Actual
7238136.002022-10-228316Actual
26065100.002024-04-208336Actual
10054164.722022-12-208368Actual
2291089.002024-01-208316Actual
2394218.002024-02-198326Actual
16894106.002023-07-228336Actual
2831834.002024-06-218326Actual
37125292.002025-02-198363Actual
7894100.002022-11-228313Budget

Generated 2025-05-21 18:28:11.685 UTC