[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-198364Budget
32550209.002024-11-188363Actual
24759220.002024-04-188314Actual
7099200.002022-11-198315Budget
2786978.452024-06-1883113Actual
8752169.002022-12-208367Actual
2727997.002024-06-188366Actual
1535377.362023-06-1983611Actual
3118344.382024-09-1883212Actual
32961129.002024-11-188366Actual
23729224.002024-03-188314Actual
967050.002023-01-178356Budget
28523247.002024-07-198367Actual
1632613.532023-07-2083511Actual
18723137.002023-10-198364Actual
174776.082023-08-1983212Actual
1838711.402023-09-1983511Actual
283100.002022-05-198364Budget
9203253.002023-01-178314Actual
7568200.002022-11-198317Budget
29387231.002024-08-188365Actual
31511423.002024-10-188314Actual
29174217.002024-08-188363Actual
1429051.822023-05-1983311Actual
4914200.002022-09-198365Budget
23915113.002024-03-188316Actual
2139456.082023-12-2083311Actual
28643214.722024-07-198368Actual

Generated 2025-06-18 06:39:24.711 UTC