[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-178326Budget
30265417.002024-09-188313Actual
1647610.332023-07-2083612Actual
33052278.002024-11-188367Actual
4913165.002022-09-198365Actual
32515344.002024-11-188313Actual
32048254.122024-10-188368Actual
1176650.002023-03-198326Budget
3603369.002025-02-178373Actual
30626120.002024-09-188336Actual
24264234.422024-03-188368Actual
27081195.002024-06-188365Actual
9993196.542023-01-178328Actual
9263200.002023-01-178364Budget
27986398.002024-07-198313Actual
5976206.002022-10-198315Actual
20662221.002023-12-208363Actual
13427100.002023-04-198368Budget
1529233.742023-06-1983311Actual
174776.082023-08-1983212Actual
601200.002022-05-198336Budget
2355212.462024-02-1783612Actual
29585102.002024-08-188366Actual
15117384.422023-06-198318Actual
1694646.002023-08-198356Actual
1186286.002023-03-198346Actual
3216192.252024-10-1883311Actual
1724970.972023-08-1983111Actual

Generated 2025-06-18 06:59:16.940 UTC