[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-268364Budget
13318288.972023-03-268318Actual
2839869.002024-06-258356Actual
7159200.002022-10-268365Budget
738393.002022-10-268346Actual
29174217.002024-07-258363Actual
3800586.932025-02-2383112Actual
326490.002022-06-268328Budget
3408492.002024-11-258366Actual
33172257.152024-10-258368Actual
2291089.002024-01-248316Actual
3405262.002024-11-258356Actual
31426215.002024-09-248363Actual
30478264.002024-08-258315Actual
33018402.002024-10-258317Actual
34141387.002024-11-258317Actual
6213100.002022-09-258336Budget
22223295.032023-12-248318Actual
102490.002022-04-258328Budget
972788.002022-12-248366Actual
11171100.002023-01-248368Budget
1303860.002023-03-268356Budget
36443414.002025-01-248317Actual
21841194.002023-12-248315Actual
4711240.002022-08-268314Actual
69550.002022-04-258356Budget
29259385.002024-07-258314Actual
1851216.722023-08-2683612Actual

Generated 2025-05-25 09:56:39.461 UTC