[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-05-168336Budget
31036117.782024-09-1583311Actual
2352010.332024-02-1483112Actual
2201475.002024-01-148346Actual
1064246.002023-02-148326Actual
31302155.642024-09-1583213Actual
174776.082023-08-1683212Actual
12944100.002023-04-168336Budget
1186286.002023-03-168346Actual
225155.012024-01-1483112Actual
5509100.002022-09-168328Budget
1485436.002023-06-168326Actual
4121100.002022-08-168366Budget
25855187.002024-05-158364Actual
840860.002022-12-178326Budget
10738100.002023-02-148346Budget
1727726.292023-08-1683211Actual
214690.002022-06-168328Budget
31511423.002024-10-158314Actual
25234367.752024-04-158318Actual
4914200.002022-09-168365Budget
1019289.002023-02-148363Actual
38743397.002025-04-168317Actual
36974164.412025-02-1483113Actual
9341163.002023-01-148315Actual
1360291.002023-05-168373Actual
205395.012023-11-1683212Actual
30889207.152024-09-158328Actual

Generated 2025-06-16 00:36:49.917 UTC