[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-318328Budget
14053238.002023-04-308367Actual
4773200.002022-08-318364Budget
1482792.002023-05-318316Actual
2875687.992024-06-3083311Actual
1627236.932023-07-0183311Actual
19809163.002023-10-318315Actual
7895114.002022-12-018313Actual
14175167.752023-04-308368Actual
9478100.002022-12-298316Budget
3137138.002022-07-018367Actual
37303301.002025-02-288315Actual
3901173.102025-03-3183311Actual
1632613.532023-07-0183511Actual
2293721.002024-01-298326Actual
3265114.722022-07-018328Actual
32763282.002024-10-308365Actual
1176650.002023-02-288326Budget
3512345.002024-12-298326Actual
10692141.002023-01-298336Actual
6635100.002022-09-308328Budget
25296187.452024-03-308368Actual
30626120.002024-08-308336Actual
1636043.312023-07-0183611Actual
3556187.992024-12-2983311Actual
94102.002022-04-308363Actual
34825224.002024-12-298363Actual
1933822.042023-09-3083311Actual

Generated 2025-05-30 15:02:21.396 UTC