[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-258314Actual
7020162.002022-10-258364Actual
3075200.002022-06-258317Budget
11815100.002023-02-228336Budget
1939228.422023-09-2483511Actual
23228152.602024-01-238328Actual
3076248.002022-06-258317Actual
19163437.452023-09-248318Actual
12706200.002023-03-258315Budget
19809163.002023-10-258315Actual
1632613.532023-06-2583511Actual
13366146.542023-03-258328Actual
9202200.002022-12-238314Budget
15621183.002023-06-258314Actual
2036622.042023-10-2583311Actual
28581554.122024-06-248318Actual
12297129.872023-02-228368Actual
37033157.402025-01-2383613Actual
20099258.002023-10-258317Actual
8752169.002022-11-258367Actual
279440.002022-06-258326Budget
25698293.002024-04-238313Actual
234674.002022-06-258363Actual
31604279.002024-09-238315Actual
31928311.002024-09-238367Actual
1727726.292023-07-2583211Actual
29294222.002024-07-248364Actual
122390.002022-05-258363Budget

Generated 2025-05-24 04:07:11.363 UTC