[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-198346Budget
1222102.002022-06-198363Actual
5976206.002022-10-198315Actual
3653200.002022-08-198364Budget
4200158.002022-08-198317Actual
38956160.342025-04-1983111Actual
38601155.002025-04-198336Actual
31639266.002024-10-188365Actual
12564230.002023-04-198314Actual
3071190.002024-09-188366Actual
255548.212024-04-1883112Actual
32014257.152024-10-188328Actual
18816185.002023-10-198365Actual
10594100.002023-02-178316Budget
5975200.002022-10-198315Budget
30420310.002024-09-188364Actual
293750.002022-07-208356Budget
10691100.002023-02-178336Budget
1594778.002023-07-208366Actual
7021200.002022-11-198364Budget
144089.272023-05-1983112Actual
34353215.662024-12-1983111Actual
214690.002022-06-198328Budget
14018197.002023-05-198317Actual
4851200.002022-09-198315Budget
2352010.332024-02-1783112Actual
32635493.002024-11-188314Actual
795590.002022-12-208363Budget

Generated 2025-06-18 18:15:59.247 UTC