[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-218316Budget
405960.002022-07-238356Budget
952660.002022-12-218326Budget
630751.002022-09-228356Actual
12565200.002023-03-238314Budget
3403132.002022-07-238313Actual
27336332.002024-05-228317Actual
2650746.502024-04-2183411Actual
16568211.002023-07-238363Actual
10739117.002023-01-218346Actual
2293721.002024-01-218326Actual
12991100.002023-03-238346Budget
5569100.002022-08-238368Budget
3906515.652025-03-2383511Actual
2648049.702024-04-2183311Actual
17812167.002023-08-238365Actual
37001181.962025-01-2183213Actual
3865375.002025-03-238356Actual
2952688.002024-07-228346Actual
3632790.002025-01-218346Actual
2370142.002024-02-208373Actual
2106996.002023-11-238366Actual
10923197.002023-01-218317Actual
122390.002022-05-238363Budget
16894106.002023-07-238336Actual
3857360.002025-03-238326Actual
7239100.002022-10-238316Budget
25141306.002024-03-228317Actual

Generated 2025-05-22 20:57:32.529 UTC