[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-038318Budget
952660.002023-01-038326Budget
5381200.002022-09-058367Budget
26244248.002024-05-048367Actual
36916151.832025-02-0383612Actual
4524100.002022-09-058313Budget
29642383.002024-08-048317Actual
1191060.002023-03-058356Budget
7238136.002022-11-058316Actual
13508341.002023-05-058313Actual
2538213.532024-04-0483211Actual
2540932.672024-04-0483311Actual
122390.002022-06-058363Budget
28902126.292024-07-0583112Actual
10924200.002023-02-038317Budget
3177881.002024-10-048346Actual
27371266.002024-06-048367Actual
1968994.002023-11-058373Actual
37396116.002025-03-058316Actual
26332231.392024-05-048328Actual
35648115.652025-01-0383611Actual
2786978.452024-06-0483113Actual
2432260.332024-03-0483111Actual
896100.002022-05-058367Budget
850580.002022-12-068346Budget
3059860.002024-09-048326Actual
25141306.002024-04-048317Actual
4710280.002022-09-058314Budget

Generated 2025-06-04 03:17:54.827 UTC