[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-238314Budget
3071190.002024-09-228366Actual
2042028.422023-11-2383511Actual
1890139.002023-10-238326Actual
1027130.002023-02-218373Budget
513765.002022-09-238346Actual
13239177.002023-04-238367Actual
12943128.002023-04-238336Actual
1895555.002023-10-238346Actual
234790.002022-07-248363Budget
6635100.002022-10-238328Budget
37303301.002025-03-238315Actual
11172149.572023-02-218368Actual
775490.002022-11-238328Budget
34262281.392024-12-238328Actual
13319200.002023-04-238318Budget
691233.002022-11-238373Actual
4338200.002022-08-238318Budget
836178.002022-05-238317Actual
181950.002022-06-238356Budget
6213100.002022-10-238336Budget
15862115.002023-07-248336Actual
11718123.002023-03-238316Actual
966942.002023-01-218356Actual
9263200.002023-01-218364Budget
18723137.002023-10-238364Actual
29937103.952024-08-2283411Actual
11816137.002023-03-238336Actual

Generated 2025-06-22 19:54:15.144 UTC