[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-218314Budget
2955256.002024-08-208356Actual
23200285.932024-02-198318Actual
10594100.002023-02-198316Budget
37245317.002025-03-218364Actual
26779162.662024-05-2083613Actual
14141137.452023-05-218328Actual
17157126.842023-08-218328Actual
2549667.782024-04-2083611Actual
9399200.002023-01-198365Budget
1384628.002023-05-218326Actual
37747296.542025-03-218368Actual
27896234.592024-06-2083213Actual
2337545.442024-02-1983311Actual
34554110.342024-12-2183112Actual
6445264.002022-10-218317Actual
27457317.752024-06-208328Actual
13819108.002023-05-218316Actual
154118.212023-06-2183112Actual
16653246.002023-08-218314Actual
11251158.002023-03-218313Actual
1901394.002023-10-218366Actual
6508180.002022-10-218367Actual
2093281.002023-12-228316Actual
24264234.422024-03-208368Actual
9202200.002023-01-198314Budget
36301144.002025-02-198336Actual
1487200.002022-06-218315Budget

Generated 2025-06-20 22:02:46.708 UTC