[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-218346Budget
2099260.182022-05-248318Actual
32821144.002024-10-238316Actual
16533358.002023-07-248313Actual
4260200.002022-07-248367Budget
1588864.002023-06-248346Actual
25698293.002024-04-228313Actual
17925125.002023-08-248336Actual
2136734.802023-11-2483211Actual
1303777.002023-03-248356Actual
1730435.872023-07-2483311Actual
34825224.002024-12-228363Actual
3653200.002022-07-248364Budget
1493455.002023-05-248356Actual
3488294.002024-12-228373Actual
33795242.002024-11-238364Actual
55240.002022-04-238326Budget
6834103.002022-10-248363Actual
1529233.742023-05-2483311Actual
36916151.832025-01-2283612Actual
34408101.822024-11-2383311Actual
458474.002022-08-248363Actual
1933822.042023-09-2383311Actual
3137138.002022-06-248367Actual
5461345.032022-08-248318Actual
164189.272023-06-2483112Actual
30981148.632024-08-2383111Actual
5649113.002022-09-238313Actual

Generated 2025-05-23 04:44:11.732 UTC