[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-238367Budget
728763.002022-10-258326Actual
223217.002022-04-248314Actual
27692126.292024-05-2483611Actual
915530.002022-12-238373Budget
3603369.002025-01-238373Actual
8457100.002022-11-258336Budget
1490864.002023-05-258346Actual
28291135.002024-06-248316Actual
4851200.002022-08-258315Budget
32398139.852024-09-2383113Actual
10054164.722022-12-238368Actual
5976206.002022-09-248315Actual
795590.002022-11-258363Budget
2881022.042024-06-2483511Actual
2147151.082022-05-258328Actual
29763213.212024-07-248328Actual
20192328.362023-10-258318Actual
3718290.002025-02-228373Actual
1429051.822023-04-2483311Actual
1303777.002023-03-258356Actual
26425101.822024-04-2383111Actual
2071950.002023-11-258373Actual
33110425.332024-10-248318Actual
2432260.332024-02-2283111Actual
3676543.312025-01-2383511Actual
16688124.002023-07-258364Actual
122390.002022-05-258363Budget

Generated 2025-05-24 22:42:49.264 UTC