[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-308315Budget
9400185.002022-12-308365Actual
24111251.002024-02-298317Actual
9479140.002022-12-308316Actual
8081256.002022-12-028314Actual
31894371.002024-09-308317Actual
1887474.002023-10-018316Actual
22725211.002024-01-308314Actual
34674157.402024-12-0183113Actual
8360100.002022-12-028316Budget
35386466.242024-12-308318Actual
7628200.002022-11-018367Budget
30626120.002024-08-318336Actual
972788.002022-12-308366Actual
2786978.452024-05-3183113Actual
24999121.002024-03-318336Actual
1727726.292023-08-0183211Actual
8219184.002022-12-028315Actual
19632220.002023-11-018363Actual
37451120.002025-03-018336Actual
20874181.002023-12-028365Actual
37210471.002025-03-018314Actual
8281140.002022-12-028365Actual
2099260.182022-06-018318Actual
36564217.752025-01-308328Actual
35852167.922024-12-3083213Actual
27220106.002024-05-318346Actual
3216200.002022-07-028318Budget

Generated 2025-05-31 13:30:19.662 UTC