[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-238326Budget
7238136.002022-10-248316Actual
13178200.002023-03-248317Budget
2446584.802024-02-2183611Actual
39157128.422025-03-2483112Actual
3127587.222024-08-2383113Actual
30300242.002024-08-238363Actual
16568211.002023-07-248363Actual
35414217.752024-12-228328Actual
16781185.002023-07-248365Actual
2148251.822023-11-2483611Actual
29642383.002024-07-238317Actual
13240200.002023-03-248367Budget
2653411.402024-04-2283511Actual
578840.002022-09-238373Budget
234674.002022-06-248363Actual
1588864.002023-06-248346Actual
9944200.002022-12-228318Budget
39219211.402025-03-2483612Actual
2837290.002024-06-238346Actual
3458243.312024-11-2383212Actual
1726150.002022-05-248336Actual
37303301.002025-02-218315Actual
16688124.002023-07-248364Actual
19751116.002023-10-248364Actual
2890100.002022-06-248346Budget
7239100.002022-10-248316Budget
616453.002022-09-238326Actual

Generated 2025-05-23 14:05:58.084 UTC