[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-238336Budget
2154010.332023-11-2383112Actual
20874181.002023-11-238365Actual
1890139.002023-09-228326Actual
10318217.002023-01-218314Actual
3653200.002022-07-238364Budget
907690.002022-12-218363Budget
1583420.002023-06-238326Actual
27896234.592024-05-2283213Actual
2299160.002024-01-218346Actual
466240.002022-08-238373Budget
25820270.002024-04-218314Actual
1531950.762023-05-2383411Actual
9341163.002022-12-218315Actual
3014969.672024-07-2283113Actual
30803276.002024-08-228367Actual
2890100.002022-06-238346Budget
279529.002022-06-238326Actual
28021254.002024-06-228363Actual
37627303.002025-02-208367Actual
6696149.572022-09-228368Actual
12048187.002023-02-208317Actual
14053238.002023-04-228367Actual
29352293.002024-07-228315Actual
23644182.002024-02-208363Actual
1692072.002023-07-238346Actual
25234367.752024-03-228318Actual
35003335.002024-12-218315Actual

Generated 2025-05-22 12:16:35.044 UTC