[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-038328Budget
13427100.002023-04-058368Budget
12376124.002023-04-058313Actual
7567264.002022-11-058317Actual
24203310.182024-03-048318Actual
39304231.082025-04-0583213Actual
12706200.002023-04-058315Budget
10983178.002023-02-038367Actual
37860116.722025-03-0583311Actual
3520351.002025-01-038356Actual
21161178.002023-12-068367Actual
26990240.002024-06-048364Actual
2057015.652023-11-0583612Actual
39038127.362025-04-0583411Actual
887890.002022-12-068328Budget
2648049.702024-05-0483311Actual
31837102.002024-10-048366Actual
37245317.002025-03-058364Actual
35885162.662025-01-0383613Actual
32635493.002024-11-048314Actual
2399677.002024-03-048346Actual
3216200.002022-07-068318Budget
803330.002022-12-068373Budget
11499200.002023-03-058364Budget
2662714.592024-05-0483112Actual
12767126.002023-04-058365Actual
8611100.002022-12-068366Budget
14642209.002023-06-058314Actual

Generated 2025-06-04 06:46:36.489 UTC