[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-238346Budget
28431111.002024-06-228366Actual
23729224.002024-02-208314Actual
13724203.002023-04-228315Actual
1594778.002023-06-238366Actual
11250100.002023-02-208313Budget
1243880.002023-03-238363Budget
35236101.002024-12-218366Actual
11436200.002023-02-208314Budget
35328296.002024-12-218367Actual
2154010.332023-11-2383112Actual
11578204.002023-02-208315Actual
8751200.002022-11-238367Budget
1131180.002023-02-208363Budget
3217304.122022-06-238318Actual
5569100.002022-08-238368Budget
1629111.002022-05-238316Actual
13759117.002023-04-228365Actual
11816137.002023-02-208336Actual
13318288.972023-03-238318Actual
2201475.002023-12-218346Actual
5381200.002022-08-238367Budget
1395988.002023-04-228366Actual
8220200.002022-11-238315Budget
518464.002022-08-238356Actual
7159200.002022-10-238365Budget
26209320.002024-04-218317Actual
2538213.532024-03-2283211Actual

Generated 2025-05-22 22:46:17.067 UTC