[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-188356Budget
3869129.002022-08-178316Actual
36095284.002025-02-158364Actual
1724970.972023-08-1783111Actual
3035794.002024-09-168373Actual
3558884.802025-01-1583411Actual
23142257.002024-02-158367Actual
2603721.002024-05-168326Actual
2399677.002024-03-168346Actual
21281169.272023-12-188368Actual
27750136.932024-06-1683112Actual
14018197.002023-05-178317Actual
2656852.892024-05-1683611Actual
31752143.002024-10-168336Actual
7160157.002022-11-178365Actual
17812167.002023-09-178365Actual
3402100.002022-08-178313Budget
34945290.002025-01-158364Actual
6775155.002022-11-178313Actual
17036237.002023-08-178317Actual
14113338.972023-05-178318Actual
7706200.002022-11-178318Budget
37303301.002025-03-178315Actual
20782145.002023-12-188364Actual
37477102.002025-03-178346Actual
17129314.722023-08-178318Actual
9576100.002023-01-158336Budget
14053238.002023-05-178367Actual

Generated 2025-06-16 09:47:42.461 UTC