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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-258368Budget
3071190.002024-08-248366Actual
34176222.002024-11-248367Actual
1594778.002023-06-258366Actual
4121100.002022-07-258366Budget
2254817.782023-12-2383612Actual
6117100.002022-09-248316Budget
12768100.002023-03-258365Budget
29910110.342024-07-2483311Actual
35706134.802024-12-2383112Actual
2502566.002024-03-248346Actual
1493455.002023-05-258356Actual
21126195.002023-11-258317Actual
7238136.002022-10-258316Actual
3803323.102025-02-2283212Actual
2724650.002024-05-248356Actual
601200.002022-04-248336Budget
3067858.002024-08-248356Actual
220890.002022-05-258368Budget
2955256.002024-07-248356Actual
38546106.002025-03-258316Actual
174776.082023-07-2583212Actual
2458212.462024-02-2283612Actual
293750.002022-06-258356Budget
1223680.002023-02-228328Budget
7706200.002022-10-258318Budget
13319200.002023-03-258318Budget
29082155.642024-06-2483613Actual

Generated 2025-05-24 13:35:15.037 UTC