[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-238328Budget
9945361.692022-12-228318Actual
391650.002022-07-248326Budget
966942.002022-12-228356Actual
94102.002022-04-238363Actual
27631100.762024-05-2383411Actual
37303301.002025-02-218315Actual
1064246.002023-01-228326Actual
39304231.082025-03-2483213Actual
1624511.402023-06-2483211Actual
3512345.002024-12-228326Actual
518360.002022-08-248356Budget
2505134.002024-03-238356Actual
3869129.002022-07-248316Actual
10983178.002023-01-228367Actual
2997100.002022-06-248366Budget
4852209.002022-08-248315Actual
1223798.052023-02-218328Actual
3458243.312024-11-2383212Actual
37033157.402025-01-2283613Actual
2611748.002024-04-228356Actual
8752169.002022-11-248367Actual
27371266.002024-05-238367Actual
25950202.002024-04-228365Actual
23970117.002024-02-218336Actual
2535486.932024-03-2383111Actual
2473285.002022-06-248314Actual
11578204.002023-02-218315Actual

Generated 2025-05-23 04:23:01.925 UTC