[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 96  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-268326Budget
1933822.042023-09-2783311Actual
2872951.822024-06-2783211Actual
20874181.002023-11-288365Actual
32635493.002024-10-278314Actual
1019380.002023-01-268363Budget
2000943.002023-10-288356Actual
2765844.382024-05-2783511Actual
27811211.402024-05-2783612Actual
1901394.002023-09-278366Actual
29971116.722024-07-2783611Actual
1750816.722023-07-2883612Actual
2844150.002022-06-288336Actual
9945361.692022-12-268318Actual
14113338.972023-04-278318Actual
2293721.002024-01-268326Actual
2540932.672024-03-2783311Actual
7239100.002022-10-288316Budget
2340252.892024-01-2683411Actual
2301767.002024-01-268356Actual
7816108.662022-10-288368Actual
2095930.002023-11-288326Actual
1827867.782023-08-2883111Actual
23142257.002024-01-268367Actual
2157314.592023-11-2883612Actual
3213482.682024-09-2683211Actual
29500153.002024-07-278336Actual
32340168.852024-09-2683612Actual

Generated 2025-05-28 02:40:23.923 UTC