[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-238366Budget
2996130.002022-06-238366Actual
38743397.002025-03-238317Actual
19844135.002023-10-238365Actual
2291089.002024-01-218316Actual
36974164.412025-01-2183113Actual
3005725.232024-07-2283212Actual
2099260.182022-05-238318Actual
7160157.002022-10-238365Actual
144355.012023-04-2283212Actual
36916151.832025-01-2183612Actual
691233.002022-10-238373Actual
16781185.002023-07-238365Actual
20627372.002023-11-238313Actual
14769122.002023-05-238365Actual
1196893.002023-02-208366Actual
3906515.652025-03-2383511Actual
22284158.662023-12-218368Actual
18220210.182023-08-238368Actual
2207389.002023-12-218366Actual
17036237.002023-07-238317Actual
29855184.812024-07-2283111Actual
12847100.002023-03-238316Budget
3488294.002024-12-218373Actual
3591245.002022-07-238314Actual
3582581.962024-12-2183113Actual
18929105.002023-09-228336Actual
15714146.002023-06-238315Actual

Generated 2025-05-22 16:30:37.067 UTC