[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-228366Budget
2609200.002022-06-248315Budget
3284834.002024-10-238326Actual
5896200.002022-09-238364Budget
39038127.362025-03-2483411Actual
34825224.002024-12-228363Actual
38546106.002025-03-248316Actual
2443112.462024-02-2183511Actual
32728293.002024-10-238315Actual
16894106.002023-07-248336Actual
9341163.002022-12-228315Actual
7160157.002022-10-248365Actual
38240375.002025-03-248313Actual
20220178.362023-10-248328Actual
5460200.002022-08-248318Budget
3397240.002024-11-238326Actual
20874181.002023-11-248365Actual
2656852.892024-04-2283611Actual
3071190.002024-08-238366Actual
1636043.312023-06-2483611Actual
234790.002022-06-248363Budget
35096102.002024-12-228316Actual
2301767.002024-01-228356Actual
30208155.642024-07-2383613Actual
10515146.002023-01-228365Actual
2923196.002024-07-238373Actual
22640202.002024-01-228363Actual
1629111.002022-05-248316Actual

Generated 2025-05-23 07:33:41.060 UTC