[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-228317Budget
1408154.002022-05-258364Actual
39099147.572025-03-2583611Actual
1535377.362023-05-2583611Actual
242535.002022-06-258373Actual
37125292.002025-02-228363Actual
2650746.502024-04-2383411Actual
1435051.822023-04-2483611Actual
2234281.612023-12-2383111Actual
31697124.002024-09-238316Actual
16746185.002023-07-258315Actual
1959200.002022-05-258317Budget
21281169.272023-11-258368Actual
28233256.002024-06-248365Actual
3137138.002022-06-258367Actual
1111080.002023-01-238328Budget
2579267.002024-04-238373Actual
27549179.492024-05-2483111Actual
2370142.002024-02-228373Actual
6774100.002022-10-258313Budget
5508160.182022-08-258328Actual
2955256.002024-07-248356Actual
2923196.002024-07-248373Actual
35293356.002024-12-238317Actual
3221536.932024-09-2383511Actual
9263200.002022-12-238364Budget
35767225.232024-12-2383612Actual
2446584.802024-02-2283611Actual

Generated 2025-05-24 08:07:34.832 UTC