[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-198365Budget
1395988.002023-05-198366Actual
1789732.002023-09-198326Actual
3118344.382024-09-1883212Actual
364172.002022-05-198315Actual
3869129.002022-08-198316Actual
1992936.002023-11-198326Actual
1636043.312023-07-2083611Actual
1739280.552023-08-1983611Actual
283100.002022-05-198364Budget
36095284.002025-02-178364Actual
1488238.002022-06-198315Actual
1559360.002023-07-208373Actual
14053238.002023-05-198367Actual
31426215.002024-10-188363Actual
2157314.592023-12-2083612Actual
1629948.632023-07-2083411Actual
2432260.332024-03-1883111Actual
887890.002022-12-208328Budget
2139456.082023-12-2083311Actual
33052278.002024-11-188367Actual
1887474.002023-10-198316Actual
30385393.002024-09-188314Actual
4711240.002022-09-198314Actual
31155128.422024-09-1883112Actual
122390.002022-06-198363Budget
2609156.002024-05-188346Actual
30176181.962024-08-1883213Actual

Generated 2025-06-18 15:07:09.146 UTC