[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-05-248328Budget
754107.002022-04-238366Actual
38743397.002025-03-248317Actual
391650.002022-07-248326Budget
19957111.002023-10-248336Actual
6960220.002022-10-248314Actual
32728293.002024-10-238315Actual
27081195.002024-05-238365Actual
2839869.002024-06-238356Actual
795590.002022-11-248363Budget
648100.002022-04-238346Budget
1348200.002022-05-248314Budget
31697124.002024-09-228316Actual
3127587.222024-08-2383113Actual
11577200.002023-02-218315Budget
1727726.292023-07-2483211Actual
3582581.962024-12-2283113Actual
9017127.002022-12-228313Actual
14734194.002023-05-248315Actual
26779162.662024-04-2283613Actual
4992116.002022-08-248316Actual
3148387.002024-09-228373Actual
8360100.002022-11-248316Budget
32876130.002024-10-238336Actual
4773200.002022-08-248364Budget
458474.002022-08-248363Actual
20627372.002023-11-248313Actual
35976233.002025-01-228363Actual

Generated 2025-05-23 05:18:09.079 UTC