[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-098368Budget
33795242.002024-12-098364Actual
13819108.002023-05-098316Actual
1493455.002023-06-098356Actual
2530147.002022-07-108364Actual
30626120.002024-09-088336Actual
18569419.002023-10-098313Actual
14113338.972023-05-098318Actual
12626182.002023-04-098364Actual
27549179.492024-06-0883111Actual
1243976.002023-04-098363Actual
21783103.002024-01-078364Actual
10133121.002023-02-078313Actual
4446100.002022-08-098368Budget
30923313.212024-09-088368Actual
952660.002023-01-078326Budget
1360291.002023-05-098373Actual
37125292.002025-03-098363Actual
15656141.002023-07-108364Actual
742950.002022-11-098356Budget
896100.002022-05-098367Budget
12188245.032023-03-098318Actual
6961200.002022-11-098314Budget
1223680.002023-03-098328Budget
4013101.002022-08-098346Actual
2245784.802024-01-0783611Actual
31986478.362024-10-088318Actual
907690.002023-01-078363Budget

Generated 2025-06-08 10:39:01.006 UTC