[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-248328Budget
602130.002022-04-238336Actual
30385393.002024-08-238314Actual
1836037.992023-08-2483411Actual
12847100.002023-03-248316Budget
38836470.792025-03-248318Actual
55240.002022-04-238326Budget
164189.272023-06-2483112Actual
27631100.762024-05-2383411Actual
29022122.312024-06-2383113Actual
3862777.002025-03-248346Actual
1750816.722023-07-2483612Actual
4993100.002022-08-248316Budget
29677273.002024-07-238367Actual
3790200.002022-07-248365Budget
25234367.752024-03-238318Actual
27896234.592024-05-2383213Actual
3292850.002024-10-238356Actual
21247195.022023-11-248328Actual
19957111.002023-10-248336Actual
20253222.302023-10-248368Actual
32014257.152024-09-228328Actual
24203310.182024-02-218318Actual
1990295.002023-10-248316Actual
1887474.002023-09-238316Actual
2893025.232024-06-2383212Actual
2269787.002024-01-228373Actual
5896200.002022-09-238364Budget

Generated 2025-05-23 14:32:19.633 UTC