[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-228318Budget
3106396.512024-09-2083411Actual
840955.002022-12-228326Actual
32398139.852024-10-2083113Actual
5243112.002022-09-218366Actual
36536551.092025-02-198318Actual
26332231.392024-05-208328Actual
2133962.462023-12-2283111Actual
32821144.002024-11-208316Actual
19809163.002023-11-218315Actual
1429051.822023-05-2183311Actual
21281169.272023-12-228368Actual
2287139.002022-07-228313Actual
28964153.952024-07-2183612Actual
242430.002022-07-228373Budget
3868100.002022-08-218316Budget
13508341.002023-05-218313Actual
19632220.002023-11-218363Actual
29139397.002024-08-208313Actual
34910451.002025-01-198314Actual
3865375.002025-04-218356Actual
18781131.002023-10-218315Actual
2494476.002024-04-208316Actual
1697998.002023-08-218366Actual
23644182.002024-03-208363Actual
1887474.002023-10-218316Actual
36386104.002025-02-198366Actual
37245317.002025-03-218364Actual

Generated 2025-06-20 12:11:10.525 UTC