[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-248346Budget
2603721.002024-04-228326Actual
7238136.002022-10-248316Actual
952751.002022-12-228326Actual
33404101.822024-10-2383112Actual
3292850.002024-10-238356Actual
32306124.172024-09-2283112Actual
21281169.272023-11-248368Actual
31391402.002024-09-228313Actual
12297129.872023-02-218368Actual
346580.002022-07-248363Budget
4338200.002022-07-248318Budget
15621183.002023-06-248314Actual
9576100.002022-12-228336Budget
15059227.002023-05-248367Actual
3918556.082025-03-2483212Actual
3137138.002022-06-248367Actual
13819108.002023-04-238316Actual
3590280.002022-07-248314Budget
11172149.572023-01-228368Actual
27220106.002024-05-238346Actual
5649113.002022-09-238313Actual
167749.002022-05-248326Actual
12189200.002023-02-218318Budget
32106167.782024-09-2283111Actual
1384628.002023-04-238326Actual
13664153.002023-04-238364Actual
25698293.002024-04-228313Actual

Generated 2025-05-23 18:03:13.925 UTC