[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-118313Budget
34733141.612024-11-1183613Actual
24886147.002024-03-118365Actual
2142153.952023-11-1283411Actual
38836470.792025-03-128318Actual
3868100.002022-07-128316Budget
1750816.722023-07-1283612Actual
24793104.002024-03-118364Actual
2269787.002024-01-108373Actual
9262196.002022-12-108364Actual
13098100.002023-03-128366Budget
2172143.002023-12-108373Actual
12376124.002023-03-128313Actual
4013101.002022-07-128346Actual
32248101.822024-09-1083611Actual
648100.002022-04-118346Budget
1251647.002023-03-128373Actual
24145188.002024-02-098367Actual
8610112.002022-11-128366Actual
6214140.002022-09-118336Actual
205395.012023-10-1283212Actual
182044.002022-05-128356Actual
15807100.002023-06-128316Actual
38488293.002025-03-128365Actual
2875687.992024-06-1183311Actual
11062295.032023-01-108318Actual
6508180.002022-09-118367Actual
1636043.312023-06-1283611Actual

Generated 2025-05-11 18:57:42.802 UTC