[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-218316Budget
20253222.302023-10-218368Actual
21783103.002023-12-198364Actual
33346113.532024-10-2083611Actual
1594778.002023-06-218366Actual
37210471.002025-02-188314Actual
999290.002022-12-198328Budget
2561310.332024-03-2083612Actual
12110200.002023-02-188367Budget
2031186.932023-10-2183111Actual
1795156.002023-08-218346Actual
31426215.002024-09-198363Actual
2535486.932024-03-2083111Actual
3750371.002025-02-188356Actual
6775155.002022-10-218313Actual
15145143.512023-05-218328Actual
354240.002022-07-218373Budget
3328576.292024-10-2083311Actual
19163437.452023-09-208318Actual
22725211.002024-01-198314Actual
32398139.852024-09-1983113Actual
2947238.002024-07-208326Actual
571183.002022-09-208363Actual
7627191.002022-10-218367Actual
167640.002022-05-218326Budget
15536197.002023-06-218363Actual
1019380.002023-01-198363Budget
578840.002022-09-208373Budget

Generated 2025-05-20 21:48:12.991 UTC