[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-228356Budget
16125157.142023-06-228328Actual
16004256.002023-06-228317Actual
34825224.002024-12-208363Actual
754107.002022-04-218366Actual
37001181.962025-01-2083213Actual
458474.002022-08-228363Actual
2042028.422023-10-2283511Actual
2988341.192024-07-2183211Actual
571183.002022-09-218363Actual
1621781.612023-06-2283111Actual
3373276.002024-11-218373Actual
24145188.002024-02-198367Actual
3325869.912024-10-2183211Actual
1176650.002023-02-198326Budget
22223295.032023-12-208318Actual
3520351.002024-12-208356Actual
1251647.002023-03-228373Actual
16894106.002023-07-228336Actual
1726150.002022-05-228336Actual
18066268.002023-08-228317Actual
11171100.002023-01-208368Budget
27896234.592024-05-2183213Actual
29174217.002024-07-218363Actual
17071169.002023-07-228367Actual
2405467.002024-02-198366Actual
2530147.002022-06-228364Actual
28198264.002024-06-218315Actual

Generated 2025-05-22 01:31:59.233 UTC