[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-228366Budget
691233.002022-10-238373Actual
6214140.002022-09-228336Actual
29910110.342024-07-2283311Actual
1939228.422023-09-2283511Actual
10458180.002023-01-218315Actual
2172143.002023-12-218373Actual
2405467.002024-02-208366Actual
35328296.002024-12-218367Actual
3520351.002024-12-218356Actual
32550209.002024-10-228363Actual
1694646.002023-07-238356Actual
3869129.002022-07-238316Actual
8141175.002022-11-238364Actual
466240.002022-08-238373Budget
9203253.002022-12-218314Actual
630860.002022-09-228356Budget
896100.002022-04-228367Budget
1936540.122023-09-2283411Actual
13427100.002023-03-238368Budget
8081256.002022-11-238314Actual
3075200.002022-06-238317Budget
7159200.002022-10-238365Budget
11578204.002023-02-208315Actual
8690200.002022-11-238317Budget
2039349.702023-10-2383411Actual
23142257.002024-01-218367Actual
405960.002022-07-238356Budget

Generated 2025-05-22 13:54:05.268 UTC