[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-158316Budget
7489100.002022-11-148366Budget
3071190.002024-09-138366Actual
2204043.002024-01-128356Actual
1833337.992023-09-1483311Actual
2402264.002024-03-138356Actual
1939228.422023-10-1483511Actual
19632220.002023-11-148363Actual
29937103.952024-08-1383411Actual
28964153.952024-07-1483612Actual
1243976.002023-04-148363Actual
11111143.512023-02-128328Actual
1692072.002023-08-148346Actual
2839869.002024-07-148356Actual
24674223.002024-04-138363Actual
1064246.002023-02-128326Actual
23609331.002024-03-138313Actual
205128.212023-11-1483112Actual
205395.012023-11-1483212Actual
27336332.002024-06-138317Actual
1662599.002023-08-148373Actual
2893025.232024-07-1483212Actual
15807100.002023-07-158316Actual
37947123.102025-03-1483611Actual
27081195.002024-06-138365Actual
3517780.002025-01-128346Actual
21664232.002024-01-128363Actual
6775155.002022-11-148313Actual

Generated 2025-06-13 04:05:43.738 UTC