[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-318316Budget
10379200.002023-01-318364Budget
29294222.002024-08-018364Actual
32048254.122024-10-018368Actual
154118.212023-06-0283112Actual
37125292.002025-03-028363Actual
8751200.002022-12-038367Budget
3635370.002025-01-318356Actual
20134160.002023-11-028367Actual
2020100.002022-06-028367Budget
17157126.842023-08-028328Actual
6117100.002022-10-028316Budget
2443112.462024-03-0183511Actual
850479.002022-12-038346Actual
3402694.002024-12-028346Actual
2671974.942024-05-0183113Actual
11062295.032023-01-318318Actual
225155.012023-12-3183112Actual
32821144.002024-11-018316Actual
1186286.002023-03-028346Actual
7159200.002022-11-028365Budget
1724970.972023-08-0283111Actual
20627372.002023-12-038313Actual
28291135.002024-07-028316Actual
25698293.002024-05-018313Actual
33675205.002024-12-028363Actual
1176768.002023-03-028326Actual
1027036.002023-01-318373Actual

Generated 2025-06-01 11:46:33.021 UTC