[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-248373Budget
3397240.002024-11-248326Actual
11578204.002023-02-228315Actual
26746227.572024-04-2383213Actual
29387231.002024-07-248365Actual
4387178.362022-07-258328Actual
16653246.002023-07-258314Actual
1019289.002023-01-238363Actual
30176181.962024-07-2483213Actual
39099147.572025-03-2583611Actual
1588864.002023-06-258346Actual
2287139.002022-06-258313Actual
19191190.482023-09-248328Actual
33945133.002024-11-248316Actual
29022122.312024-06-2483113Actual
35328296.002024-12-238367Actual
2747110.002022-06-258316Actual
3065271.002024-08-248346Actual
12047200.002023-02-228317Budget
23228152.602024-01-238328Actual
3075200.002022-06-258317Budget
896100.002022-04-248367Budget
35414217.752024-12-238328Actual
9203253.002022-12-238314Actual
23609331.002024-02-228313Actual
23822179.002024-02-228315Actual
13177174.002023-03-258317Actual
34790375.002024-12-238313Actual

Generated 2025-05-24 04:13:19.331 UTC