[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-238318Budget
20627372.002023-11-238313Actual
22130222.002023-12-218317Actual
1336780.002023-03-238328Budget
5382136.002022-08-238367Actual
6213100.002022-09-228336Budget
28609226.842024-06-228328Actual
2004278.002023-10-238366Actual
29387231.002024-07-228365Actual
181950.002022-05-238356Budget
11816137.002023-02-208336Actual
24203310.182024-02-208318Actual
9576100.002022-12-218336Budget
1223798.052023-02-208328Actual
26779162.662024-04-2183613Actual
19598334.002023-10-238313Actual
4913165.002022-08-238365Actual
31928311.002024-09-218367Actual
29910110.342024-07-2283311Actual
4851200.002022-08-238315Budget
4386100.002022-07-238328Budget
2891101.002022-06-238346Actual
36478290.002025-01-218367Actual
31334159.152024-08-2283613Actual
2305095.002024-01-218366Actual
38778255.002025-03-238367Actual
1488238.002022-05-238315Actual
32340168.852024-09-2183612Actual

Generated 2025-05-22 06:01:10.233 UTC