[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-228316Budget
1005380.002022-12-228368Budget
4772178.002022-08-248364Actual
2777827.362024-05-2383212Actual
3668466.722025-01-2283211Actual
1647610.332023-06-2483612Actual
12298100.002023-02-218368Budget
33230185.872024-10-2383111Actual
3906515.652025-03-2483511Actual
32821144.002024-10-238316Actual
22965103.002024-01-228336Actual
999290.002022-12-228328Budget
21664232.002023-12-228363Actual
423140.002022-04-238365Actual
16894106.002023-07-248336Actual
28643214.722024-06-238368Actual
11863100.002023-02-218346Budget
3558884.802024-12-2283411Actual
34701171.432024-11-2383213Actual
31639266.002024-09-228365Actual
636779.002022-09-238366Actual
3901173.102025-03-2483311Actual
3446234.802024-11-2383511Actual
1968994.002023-10-248373Actual
1243976.002023-03-248363Actual
34100.002022-04-238313Budget
1789732.002023-08-248326Actual
7159200.002022-10-248365Budget

Generated 2025-05-23 07:15:38.044 UTC