[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-238317Budget
174506.082023-07-2383112Actual
26065100.002024-04-218336Actual
1866147.002023-09-228373Actual
513765.002022-08-238346Actual
9016100.002022-12-218313Budget
11578204.002023-02-208315Actual
36797100.762025-01-2183611Actual
2472200.002022-06-238314Budget
2245784.802023-12-2183611Actual
4525113.002022-08-238313Actual
1686628.002023-07-238326Actual
636779.002022-09-228366Actual
28291135.002024-06-228316Actual
32876130.002024-10-228336Actual
36153313.002025-01-218315Actual
28233256.002024-06-228365Actual
458580.002022-08-238363Budget
3397240.002024-11-228326Actual
28488445.002024-06-228317Actual
6037164.002022-09-228365Actual
1336780.002023-03-238328Budget
8938105.632022-11-238368Actual
2543634.802024-03-2283411Actual
30981148.632024-08-2283111Actual
29855184.812024-07-2283111Actual
7159200.002022-10-238365Budget
37033157.402025-01-2183613Actual

Generated 2025-05-23 01:15:26.913 UTC