[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-218368Budget
14557237.002023-05-218363Actual
30091173.102024-07-2083612Actual
24231169.272024-02-188328Actual
2843200.002022-06-218336Budget
28140242.002024-06-208364Actual
2952688.002024-07-208346Actual
5089118.002022-08-218336Actual
3323155.632022-06-218368Actual
94102.002022-04-208363Actual
29735479.882024-07-208318Actual
15117384.422023-05-218318Actual
2355212.462024-01-1983612Actual
3790200.002022-07-218365Budget
55346.002022-04-208326Actual
405960.002022-07-218356Budget
12298100.002023-02-188368Budget
18159288.972023-08-218318Actual
8610112.002022-11-218366Actual
24145188.002024-02-188367Actual
850580.002022-11-218346Budget
3731200.002022-07-218315Budget
3800586.932025-02-1883112Actual
3075200.002022-06-218317Budget
1936540.122023-09-2083411Actual
3901173.102025-03-2183311Actual
1544416.722023-05-2183612Actual
29585102.002024-07-208366Actual

Generated 2025-05-21 02:38:05.804 UTC