[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-248318Budget
18929105.002023-09-238336Actual
33110425.332024-10-238318Actual
728660.002022-10-248326Budget
12109138.002023-02-218367Actual
4260200.002022-07-248367Budget
9726100.002022-12-228366Budget
26425101.822024-04-2283111Actual
33640344.002024-11-238313Actual
893780.002022-11-248368Budget
3868100.002022-07-248316Budget
16781185.002023-07-248365Actual
8830200.002022-11-248318Budget
3488294.002024-12-228373Actual
11063200.002023-01-228318Budget
1735814.592023-07-2483511Actual
1998369.002023-10-248346Actual
26244248.002024-04-228367Actual
15117384.422023-05-248318Actual
255816.082024-03-2383212Actual
3965100.002022-07-248336Budget
1392651.002023-04-238356Actual
2765844.382024-05-2383511Actual
39304231.082025-03-2483213Actual
1621781.612023-06-2483111Actual
2757760.332024-05-2383211Actual
37033157.402025-01-2283613Actual
279529.002022-06-248326Actual

Generated 2025-05-23 07:28:03.448 UTC