[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-188336Budget
1348200.002022-06-178314Budget
20627372.002023-12-188313Actual
16746185.002023-08-178315Actual
5649113.002022-10-178313Actual
1887474.002023-10-178316Actual
182044.002022-06-178356Actual
1303860.002023-04-178356Budget
34701171.432024-12-1783213Actual
15807100.002023-07-188316Actual
37245317.002025-03-178364Actual
3405262.002024-12-178356Actual
28140242.002024-07-178364Actual
25915234.002024-05-168315Actual
1289550.002023-04-178326Budget
22640202.002024-02-158363Actual
3671189.062025-02-1583311Actual
2154010.332023-12-1883112Actual
28701185.872024-07-1783111Actual
1390070.002023-05-178346Actual
4120137.002022-08-178366Actual
9479140.002023-01-158316Actual
3718290.002025-03-178373Actual
1027036.002023-02-158373Actual
30768358.002024-09-168317Actual
36443414.002025-02-158317Actual
11499200.002023-03-178364Budget
33138210.182024-11-168328Actual

Generated 2025-06-16 21:50:20.697 UTC