[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-268364Budget
4711240.002022-08-288314Actual
966942.002022-12-268356Actual
2332063.532024-01-2683111Actual
34141387.002024-11-278317Actual
1992936.002023-10-288326Actual
8831231.392022-11-288318Actual
35328296.002024-12-268367Actual
2601062.002024-04-268316Actual
16653246.002023-07-288314Actual
2000943.002023-10-288356Actual
2245784.802023-12-2683611Actual
14113338.972023-04-278318Actual
3901173.102025-03-2883311Actual
35976233.002025-01-268363Actual
24793104.002024-03-278364Actual
13098100.002023-03-288366Budget
32635493.002024-10-278314Actual
2346266.722024-01-2683611Actual
245239.272024-02-2583112Actual
1890139.002023-09-278326Actual
1408154.002022-05-288364Actual
8080200.002022-11-288314Budget
748886.002022-10-288366Actual
11498169.002023-02-258364Actual
34000144.002024-11-278336Actual
38240375.002025-03-288313Actual
2531100.002022-06-288364Budget

Generated 2025-05-27 18:49:33.104 UTC