[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-158316Budget
3800586.932025-02-1283112Actual
1686628.002023-07-158326Actual
11063200.002023-01-138318Budget
30923313.212024-08-148368Actual
10378135.002023-01-138364Actual
5837278.002022-09-148314Actual
4913165.002022-08-158365Actual
6834103.002022-10-158363Actual
952660.002022-12-138326Budget
2601062.002024-04-138316Actual
2346266.722024-01-1383611Actual
30861596.552024-08-148318Actual
966942.002022-12-138356Actual
36564217.752025-01-138328Actual
16746185.002023-07-158315Actual
2988341.192024-07-1483211Actual
15145143.512023-05-158328Actual
7100152.002022-10-158315Actual
3553479.482024-12-1383211Actual
34295219.272024-11-148368Actual
35386466.242024-12-138318Actual
4525113.002022-08-158313Actual
5896200.002022-09-148364Budget
38453253.002025-03-158315Actual
38836470.792025-03-158318Actual
2399677.002024-02-128346Actual
14882109.002023-05-158336Actual

Generated 2025-05-14 14:45:52.624 UTC