[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-078313Budget
9865139.002023-01-058367Actual
1942567.782023-10-0783611Actual
4772178.002022-09-078364Actual
2473142.002024-04-068373Actual
36386104.002025-02-058366Actual
19598334.002023-11-078313Actual
18569419.002023-10-078313Actual
9341163.002023-01-058315Actual
3603369.002025-02-058373Actual
1111080.002023-02-058328Budget
18220210.182023-09-078368Actual
220890.002022-06-078368Budget
3918556.082025-04-0783212Actual
1336780.002023-04-078328Budget
31097126.292024-09-0683611Actual
2844150.002022-07-088336Actual
11639189.002023-03-078365Actual
1535377.362023-06-0783611Actual
7707226.842022-11-078318Actual
3323155.632022-07-088368Actual
2472200.002022-07-088314Budget
38956160.342025-04-0783111Actual
742950.002022-11-078356Budget
30208155.642024-08-0683613Actual
1836037.992023-09-0783411Actual
972788.002023-01-058366Actual
18929105.002023-10-078336Actual

Generated 2025-06-06 16:33:21.049 UTC