[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-108317Budget
2757760.332024-06-0983211Actual
16653246.002023-08-108314Actual
3076248.002022-07-118317Actual
602130.002022-05-108336Actual
33551148.622024-11-0983213Actual
6214140.002022-10-108336Actual
38956160.342025-04-1083111Actual
2334841.192024-02-0883211Actual
504100.002022-05-108316Budget
64984.002022-05-108346Actual
2668200.002022-07-118365Budget
17719137.002023-09-108364Actual
8938105.632022-12-118368Actual
952660.002023-01-088326Budget
1446613.532023-05-1083612Actual
34000144.002024-12-108336Actual
840955.002022-12-118326Actual
3100940.122024-09-0983211Actual
28609226.842024-07-108328Actual
2609200.002022-07-118315Budget
2045448.632023-11-1083611Actual
27811211.402024-06-0983612Actual
1222102.002022-06-108363Actual
144355.012023-05-1083212Actual
3558884.802025-01-0883411Actual
255816.082024-04-0983212Actual
2648049.702024-05-0983311Actual

Generated 2025-06-09 21:19:11.125 UTC