[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-238366Budget
37713304.122025-02-228328Actual
3731200.002022-07-258315Budget
11863100.002023-02-228346Budget
1360291.002023-04-248373Actual
2193376.002023-12-238316Actual
423140.002022-04-248365Actual
19717192.002023-10-258314Actual
182044.002022-05-258356Actual
2057015.652023-10-2583612Actual
19070265.002023-09-248317Actual
19632220.002023-10-258363Actual
69655.002022-04-248356Actual
1387484.002023-04-248336Actual
6117100.002022-09-248316Budget
4525113.002022-08-258313Actual
26304542.002024-04-238318Actual
31894371.002024-09-238317Actual
2601062.002024-04-238316Actual
16533358.002023-07-258313Actual
738280.002022-10-258346Budget
1083126.842022-04-248368Actual
33052278.002024-10-248367Actual
33138210.182024-10-248328Actual
10844115.002023-01-238366Actual
3488294.002024-12-238373Actual
1750816.722023-07-2583612Actual
2101379.002023-11-258346Actual

Generated 2025-05-24 23:14:31.701 UTC