[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-168365Budget
4339219.272022-08-168318Actual
20782145.002023-12-178364Actual
11251158.002023-03-168313Actual
17565397.002023-09-168313Actual
13099101.002023-04-168366Actual
14734194.002023-06-168315Actual
35293356.002025-01-148317Actual
7239100.002022-11-168316Budget
1627236.932023-07-1783311Actual
1461444.002023-06-168373Actual
1435051.822023-05-1683611Actual
8611100.002022-12-178366Budget
2923196.002024-08-158373Actual
18220210.182023-09-168368Actual
35648115.652025-01-1483611Actual
5243112.002022-09-168366Actual
3217304.122022-07-178318Actual
1933822.042023-10-1683311Actual
4710280.002022-09-168314Budget
1898141.002023-10-168356Actual
11863100.002023-03-168346Budget
3005725.232024-08-1583212Actual
683590.002022-11-168363Budget
2172143.002024-01-148373Actual
7021200.002022-11-168364Budget
3652157.002022-08-168364Actual
22818173.002024-02-148315Actual

Generated 2025-06-16 01:17:02.878 UTC