[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-248364Budget
2615066.002024-04-228366Actual
12188245.032023-02-218318Actual
17870113.002023-08-248316Actual
38686117.002025-03-248366Actual
12767126.002023-03-248365Actual
32550209.002024-10-238363Actual
14642209.002023-05-248314Actual
1881100.002022-05-248366Budget
214690.002022-05-248328Budget
205128.212023-10-2483112Actual
7706200.002022-10-248318Budget
2472200.002022-06-248314Budget
6960220.002022-10-248314Actual
3862777.002025-03-248346Actual
24886147.002024-03-238365Actual
4711240.002022-08-248314Actual
37805136.932025-02-2183111Actual
1836037.992023-08-2483411Actual
11250100.002023-02-218313Budget
5243112.002022-08-248366Actual
9590.002022-04-238363Budget
5569100.002022-08-248368Budget
27631100.762024-05-2383411Actual
1838711.402023-08-2483511Actual
17129314.722023-07-248318Actual
4993100.002022-08-248316Budget
326490.002022-06-248328Budget

Generated 2025-05-23 03:29:58.200 UTC