[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-088326Budget
28233256.002024-07-088365Actual
6260100.002022-10-088346Budget
2878396.512024-07-0883411Actual
39304231.082025-04-0883213Actual
35448257.152025-01-068368Actual
35852167.922025-01-0683213Actual
2234281.612024-01-0683111Actual
9575138.002023-01-068336Actual
1544416.722023-06-0883612Actual
26425101.822024-05-0783111Actual
13428191.992023-04-088368Actual
6507200.002022-10-088367Budget
1735814.592023-08-0883511Actual
188088.002022-06-088366Actual
14882109.002023-06-088336Actual
1243976.002023-04-088363Actual
1349217.002022-06-088314Actual
1461444.002023-06-088373Actual
10378135.002023-02-068364Actual
3833264.002025-04-088373Actual
32306124.172024-10-0783112Actual
29022122.312024-07-0883113Actual
7895114.002022-12-098313Actual
1881100.002022-06-088366Budget
1827867.782023-09-0883111Actual
2531100.002022-07-098364Budget
32340168.852024-10-0783612Actual

Generated 2025-06-07 13:53:53.903 UTC