[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-06-238313Budget
7628200.002022-10-238367Budget
30923313.212024-08-228368Actual
17777135.002023-08-238315Actual
2000943.002023-10-238356Actual
39219211.402025-03-2383612Actual
37887120.972025-02-2083411Actual
3177881.002024-09-218346Actual
35767225.232024-12-2183612Actual
754107.002022-04-228366Actual
6774100.002022-10-238313Budget
1523780.552023-05-2383111Actual
2340252.892024-01-2183411Actual
691330.002022-10-238373Budget
3742339.002025-02-208326Actual
2245784.802023-12-2183611Actual
3071190.002024-08-228366Actual
3402100.002022-07-238313Budget
775490.002022-10-238328Budget
5322169.002022-08-238317Actual
630751.002022-09-228356Actual
10594100.002023-01-218316Budget
5381200.002022-08-238367Budget
1360291.002023-04-228373Actual
2601062.002024-04-218316Actual
2147151.082022-05-238328Actual
122390.002022-05-238363Budget
5090100.002022-08-238336Budget

Generated 2025-05-23 00:54:45.473 UTC