[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-178346Budget
13366146.542023-04-178328Actual
20627372.002023-12-188313Actual
2667200.002022-07-188365Actual
130030.002022-06-178373Budget
7627191.002022-11-178367Actual
10318217.002023-02-158314Actual
7239100.002022-11-178316Budget
36656202.892025-02-1583111Actual
15862115.002023-07-188336Actual
1493455.002023-06-178356Actual
1881100.002022-06-178366Budget
1998369.002023-11-178346Actual
19105259.002023-10-178367Actual
4852209.002022-09-178315Actual
39219211.402025-04-1783612Actual
9400185.002023-01-158365Actual
6507200.002022-10-178367Budget
3005725.232024-08-1683212Actual
354240.002022-08-178373Budget
28643214.722024-07-178368Actual
738393.002022-11-178346Actual
8752169.002022-12-188367Actual
616453.002022-10-178326Actual
13664153.002023-05-178364Actual
11437260.002023-03-178314Actual
33945133.002024-12-178316Actual
33583238.102024-11-1683613Actual

Generated 2025-06-16 14:24:05.394 UTC