[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-238314Budget
2269787.002024-01-218373Actual
1895555.002023-09-228346Actual
2839869.002024-06-228356Actual
20192328.362023-10-238318Actual
20840177.002023-11-238315Actual
2561310.332024-03-2283612Actual
2777827.362024-05-2283212Actual
3803323.102025-02-2083212Actual
3603369.002025-01-218373Actual
2671974.942024-04-2183113Actual
755100.002022-04-228366Budget
31334159.152024-08-2283613Actual
3075200.002022-06-238317Budget
1485436.002023-05-238326Actual
2033925.232023-10-2383211Actual
26209320.002024-04-218317Actual
22605351.002024-01-218313Actual
27491211.692024-05-228368Actual
1423567.782023-04-2283111Actual
11816137.002023-02-208336Actual
5460200.002022-08-238318Budget
33346113.532024-10-2283611Actual
2234281.612023-12-2183111Actual
630751.002022-09-228356Actual
35328296.002024-12-218367Actual
23142257.002024-01-218367Actual
19717192.002023-10-238314Actual

Generated 2025-05-22 04:57:51.913 UTC