[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-258366Budget
6834103.002022-10-258363Actual
15621183.002023-06-258314Actual
35293356.002024-12-238317Actual
2611748.002024-04-238356Actual
122390.002022-05-258363Budget
1164100.002022-05-258313Budget
28701185.872024-06-2483111Actual
2650746.502024-04-2383411Actual
7707226.842022-10-258318Actual
19070265.002023-09-248317Actual
29387231.002024-07-248365Actual
2875687.992024-06-2483311Actual
6696149.572022-09-248368Actual
37747296.542025-02-228368Actual
10378135.002023-01-238364Actual
1992936.002023-10-258326Actual
1833337.992023-08-2583311Actual
1461444.002023-05-258373Actual
2645343.312024-04-2383211Actual
9341163.002022-12-238315Actual
5896200.002022-09-248364Budget
21841194.002023-12-238315Actual
3005725.232024-07-2483212Actual
22965103.002024-01-238336Actual
7755116.232022-10-258328Actual
130030.002022-05-258373Budget
17812167.002023-08-258365Actual

Generated 2025-05-24 07:26:02.156 UTC