[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-198315Budget
1726150.002022-06-198336Actual
2662714.592024-05-1883112Actual
12047200.002023-03-198317Budget
2031186.932023-11-1983111Actual
21749196.002024-01-178314Actual
37685454.122025-03-198318Actual
2432260.332024-03-1883111Actual
24759220.002024-04-188314Actual
3438141.192024-12-1983211Actual
9342200.002023-01-178315Budget
1549132.002022-06-198365Actual
3558884.802025-01-1783411Actual
29445112.002024-08-188316Actual
16039230.002023-07-208367Actual
3635370.002025-02-178356Actual
2340252.892024-02-1783411Actual
37090436.002025-03-198313Actual
7335100.002022-11-198336Budget
19070265.002023-10-198317Actual
1289442.002023-04-198326Actual
12767126.002023-04-198365Actual
391764.002022-08-198326Actual
2370142.002024-03-188373Actual
7706200.002022-11-198318Budget
3292850.002024-11-188356Actual
31752143.002024-10-188336Actual
11062295.032023-02-178318Actual

Generated 2025-06-19 01:08:17.195 UTC