[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-258315Budget
836178.002022-04-248317Actual
12047200.002023-02-228317Budget
458474.002022-08-258363Actual
1360291.002023-04-248373Actual
255548.212024-03-2483112Actual
27048281.002024-05-248315Actual
1535377.362023-05-2583611Actual
31546240.002024-09-238364Actual
17530.002022-04-248373Actual
636779.002022-09-248366Actual
2399677.002024-02-228346Actual
242430.002022-06-258373Budget
2106996.002023-11-258366Actual
282165.002022-04-248364Actual
30803276.002024-08-248367Actual
35648115.652024-12-2383611Actual
10457200.002023-01-238315Budget
1789732.002023-08-258326Actual
9806200.002022-12-238317Budget
37860116.722025-02-2283311Actual
16894106.002023-07-258336Actual
28844100.762024-06-2483611Actual
4851200.002022-08-258315Budget
4199200.002022-07-258317Budget
3177881.002024-09-238346Actual
4446100.002022-07-258368Budget
9017127.002022-12-238313Actual

Generated 2025-05-24 22:36:03.572 UTC