[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-02-178318Budget
17430.002022-05-198373Budget
31546240.002024-10-188364Actual
1636043.312023-07-2083611Actual
3632790.002025-02-178346Actual
840860.002022-12-208326Budget
11250100.002023-03-198313Budget
31986478.362024-10-188318Actual
8219184.002022-12-208315Actual
37747296.542025-03-198368Actual
21749196.002024-01-178314Actual
1549132.002022-06-198365Actual
1176768.002023-03-198326Actual
7567264.002022-11-198317Actual
34100.002022-05-198313Budget
34945290.002025-01-178364Actual
952751.002023-01-178326Actual
1959200.002022-06-198317Budget
20662221.002023-12-208363Actual
3512345.002025-01-178326Actual
3292850.002024-11-188356Actual
3558884.802025-01-1783411Actual
7895114.002022-12-208313Actual
28431111.002024-07-198366Actual
3553479.482025-01-1783211Actual
2136734.802023-12-2083211Actual
13428191.992023-04-198368Actual
31752143.002024-10-188336Actual

Generated 2025-06-18 06:45:49.309 UTC