[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-238356Budget
2093281.002023-11-248316Actual
2000943.002023-10-248356Actual
2671974.942024-04-2283113Actual
13318288.972023-03-248318Actual
1968994.002023-10-248373Actual
4200158.002022-07-248317Actual
5509100.002022-08-248328Budget
8282200.002022-11-248365Budget
19809163.002023-10-248315Actual
34733141.612024-11-2383613Actual
8938105.632022-11-248368Actual
1165142.002022-05-248313Actual
20840177.002023-11-248315Actual
29082155.642024-06-2383613Actual
3898473.102025-03-2483211Actual
4013101.002022-07-248346Actual
2667200.002022-06-248365Actual
8690200.002022-11-248317Budget
3405262.002024-11-238356Actual
144089.272023-04-2383112Actual
6117100.002022-09-238316Budget
7627191.002022-10-248367Actual
13508341.002023-04-238313Actual
13366146.542023-03-248328Actual
2615066.002024-04-228366Actual
9399200.002022-12-228365Budget
34295219.272024-11-238368Actual

Generated 2025-05-23 04:29:35.019 UTC