[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-248317Budget
9263200.002022-12-228364Budget
2645343.312024-04-2283211Actual
1936540.122023-09-2383411Actual
26425101.822024-04-2283111Actual
2458212.462024-02-2183612Actual
17071169.002023-07-248367Actual
4992116.002022-08-248316Actual
2103958.002023-11-248356Actual
3265114.722022-06-248328Actual
1392651.002023-04-238356Actual
37887120.972025-02-2183411Actual
1629111.002022-05-248316Actual
1429051.822023-04-2383311Actual
20662221.002023-11-248363Actual
7160157.002022-10-248365Actual
2807891.002024-06-238373Actual
1384628.002023-04-238326Actual
37396116.002025-02-218316Actual
26209320.002024-04-228317Actual
19163437.452023-09-238318Actual
5836280.002022-09-238314Budget
38453253.002025-03-248315Actual
1431735.872023-04-2383411Actual
18066268.002023-08-248317Actual
2831834.002024-06-238326Actual
3284834.002024-10-238326Actual
27457317.752024-05-238328Actual

Generated 2025-05-23 07:17:04.052 UTC