[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-168364Budget
25234367.752024-04-148318Actual
12047200.002023-03-158317Budget
6366100.002022-10-158366Budget
346479.002022-08-158363Actual
9479140.002023-01-138316Actual
27491211.692024-06-148368Actual
9341163.002023-01-138315Actual
29677273.002024-08-148367Actual
18816185.002023-10-158365Actual
7816108.662022-11-158368Actual
28701185.872024-07-1583111Actual
14113338.972023-05-158318Actual
3290297.002024-11-148346Actual
9342200.002023-01-138315Budget
36443414.002025-02-138317Actual
2923196.002024-08-148373Actual
1942567.782023-10-1583611Actual
6634135.932022-10-158328Actual
504100.002022-05-158316Budget
10319200.002023-02-138314Budget
13630167.002023-05-158314Actual
15024295.002023-06-158317Actual
1636043.312023-07-1683611Actual
39337213.542025-04-1583613Actual
6961200.002022-11-158314Budget
781580.002022-11-158368Budget
10983178.002023-02-138367Actual

Generated 2025-06-14 11:19:20.451 UTC