[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-218368Budget
9202200.002022-12-208314Budget
3671189.062025-01-2083311Actual
1496779.002023-05-228366Actual
38275211.002025-03-228363Actual
36246150.002025-01-208316Actual
21875125.002023-12-208365Actual
2204043.002023-12-208356Actual
2287139.002022-06-228313Actual
3067858.002024-08-218356Actual
8281140.002022-11-228365Actual
2878396.512024-06-2183411Actual
10595120.002023-01-208316Actual
14175167.752023-04-218368Actual
16125157.142023-06-228328Actual
915530.002022-12-208373Budget
855172.002022-11-228356Actual
177398.002022-05-228346Actual
32515344.002024-10-218313Actual
24851143.002024-03-218315Actual
32014257.152024-09-208328Actual
2435026.292024-02-1983211Actual
9805223.002022-12-208317Actual
5508160.182022-08-228328Actual
12297129.872023-02-198368Actual
35003335.002024-12-208315Actual
13427100.002023-03-228368Budget
38125113.532025-02-1983113Actual

Generated 2025-05-21 12:57:08.898 UTC