[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-168316Budget
36598219.272025-01-148368Actual
5648100.002022-09-158313Budget
33346113.532024-10-1583611Actual
3290297.002024-10-158346Actual
15145143.512023-05-168328Actual
3458243.312024-11-1583212Actual
223217.002022-04-158314Actual
1939228.422023-09-1583511Actual
1019380.002023-01-148363Budget
2435026.292024-02-1383211Actual
7627191.002022-10-168367Actual
3800586.932025-02-1383112Actual
4200158.002022-07-168317Actual
10378135.002023-01-148364Actual
36301144.002025-01-148336Actual
24145188.002024-02-138367Actual
10924200.002023-01-148317Budget
28291135.002024-06-158316Actual
2342914.592024-01-1483511Actual
24851143.002024-03-158315Actual
33640344.002024-11-158313Actual
1694646.002023-07-168356Actual
2458212.462024-02-1383612Actual
2988341.192024-07-1583211Actual
967050.002022-12-148356Budget
8879135.932022-11-168328Actual
3059860.002024-08-158326Actual

Generated 2025-05-15 12:19:29.740 UTC