[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-218366Budget
26332231.392024-05-208328Actual
1890139.002023-10-218326Actual
30029118.852024-08-2083112Actual
36386104.002025-02-198366Actual
25176221.002024-04-208367Actual
2095930.002023-12-228326Actual
6037164.002022-10-218365Actual
3676543.312025-02-1983511Actual
2807891.002024-07-218373Actual
2207389.002024-01-198366Actual
1931114.592023-10-2183211Actual
1535377.362023-06-2183611Actual
1027036.002023-02-198373Actual
1550200.002022-06-218365Budget
636779.002022-10-218366Actual
167749.002022-06-218326Actual
35885162.662025-01-1983613Actual
26990240.002024-06-208364Actual
16004256.002023-07-228317Actual
1647610.332023-07-2283612Actual
32014257.152024-10-208328Actual
15179166.242023-06-218368Actual
177398.002022-06-218346Actual
8220200.002022-12-228315Budget
8831231.392022-12-228318Actual
1968994.002023-11-218373Actual
15059227.002023-06-218367Actual

Generated 2025-06-20 20:41:12.651 UTC