[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-178346Budget
3590280.002022-08-178314Budget
29294222.002024-08-168364Actual
17530.002022-05-178373Actual
1384628.002023-05-178326Actual
691330.002022-11-178373Budget
174506.082023-08-1783112Actual
33230185.872024-11-1683111Actual
2746100.002022-07-188316Budget
3862777.002025-04-178346Actual
8458140.002022-12-188336Actual
4914200.002022-09-178365Budget
25234367.752024-04-168318Actual
32728293.002024-11-168315Actual
7159200.002022-11-178365Budget
34176222.002024-12-178367Actual
38743397.002025-04-178317Actual
31155128.422024-09-1683112Actual
3402694.002024-12-178346Actual
16039230.002023-07-188367Actual
36061480.002025-02-158314Actual
8938105.632022-12-188368Actual
5508160.182022-09-178328Actual
6961200.002022-11-178314Budget
3213482.682024-10-1683211Actual
22165225.002024-01-158367Actual
32458141.612024-10-1683613Actual
12991100.002023-04-178346Budget

Generated 2025-06-16 20:52:17.283 UTC