[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-148315Budget
1005380.002022-12-128368Budget
1488238.002022-05-148315Actual
2093281.002023-11-148316Actual
12109138.002023-02-118367Actual
13318288.972023-03-148318Actual
391764.002022-07-148326Actual
1789732.002023-08-148326Actual
1526513.532023-05-1483211Actual
1435051.822023-04-1383611Actual
1064246.002023-01-128326Actual
164189.272023-06-1483112Actual
4339219.272022-07-148318Actual
242430.002022-06-148373Budget
16039230.002023-06-148367Actual
9342200.002022-12-128315Budget
102490.002022-04-138328Budget
1349217.002022-05-148314Actual
1662599.002023-07-148373Actual
32763282.002024-10-138365Actual
17036237.002023-07-148317Actual
16004256.002023-06-148317Actual
26244248.002024-04-128367Actual
1647610.332023-06-1483612Actual
38067225.232025-02-1183612Actual
9575138.002022-12-128336Actual
11639189.002023-02-118365Actual
3591245.002022-07-148314Actual

Generated 2025-05-13 23:01:28.099 UTC