[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-198336Budget
4992116.002022-09-198316Actual
19957111.002023-11-198336Actual
33404101.822024-11-1883112Actual
28198264.002024-07-198315Actual
24145188.002024-03-188367Actual
12847100.002023-04-198316Budget
2095930.002023-12-208326Actual
4993100.002022-09-198316Budget
12705215.002023-04-198315Actual
69550.002022-05-198356Budget
35448257.152025-01-178368Actual
12297129.872023-03-198368Actual
2394218.002024-03-188326Actual
3671189.062025-02-1783311Actual
2245784.802024-01-1783611Actual
33466170.982024-11-1883612Actual
94102.002022-05-198363Actual
28021254.002024-07-198363Actual
21630312.002024-01-178313Actual
16839111.002023-08-198316Actual
1954111.402023-10-1983612Actual
38956160.342025-04-1983111Actual
19844135.002023-11-198365Actual
3458243.312024-12-1983212Actual
33052278.002024-11-188367Actual
38778255.002025-04-198367Actual
12706200.002023-04-198315Budget

Generated 2025-06-18 03:18:56.186 UTC