[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-11-038313Budget
16039230.002023-07-048367Actual
1890139.002023-10-038326Actual
2019151.002022-06-038367Actual
2242453.952024-01-0183411Actual
423140.002022-05-038365Actual
3076248.002022-07-048317Actual
2952688.002024-08-028346Actual
1887474.002023-10-038316Actual
31894371.002024-10-028317Actual
5648100.002022-10-038313Budget
1992936.002023-11-038326Actual
19191190.482023-10-038328Actual
22165225.002024-01-018367Actual
10132100.002023-02-018313Budget
36916151.832025-02-0183612Actual
2777827.362024-06-0283212Actual
38546106.002025-04-038316Actual
4852209.002022-09-038315Actual
4199200.002022-08-038317Budget
571183.002022-10-038363Actual
37210471.002025-03-038314Actual
21281169.272023-12-048368Actual
36564217.752025-02-018328Actual
895143.002022-05-038367Actual
108490.002022-05-038368Budget
32458141.612024-10-0283613Actual
33346113.532024-11-0283611Actual

Generated 2025-06-02 22:12:24.570 UTC