[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-178313Budget
19632220.002023-11-178363Actual
23764167.002024-03-168364Actual
1251730.002023-04-178373Budget
2045448.632023-11-1783611Actual
2786978.452024-06-1683113Actual
1936540.122023-10-1783411Actual
39304231.082025-04-1783213Actual
21161178.002023-12-188367Actual
15179166.242023-06-178368Actual
32821144.002024-11-168316Actual
2355212.462024-02-1583612Actual
1898141.002023-10-178356Actual
9866200.002023-01-158367Budget
887890.002022-12-188328Budget
1190945.002023-03-178356Actual
33887271.002024-12-178365Actual
34100.002022-05-178313Budget
38601155.002025-04-178336Actual
282165.002022-05-178364Actual
1662599.002023-08-178373Actual
2193376.002024-01-158316Actual
2656852.892024-05-1683611Actual
2287139.002022-07-188313Actual
3408492.002024-12-178366Actual
1724970.972023-08-1783111Actual
2405467.002024-03-168366Actual
37338248.002025-03-178365Actual

Generated 2025-06-17 00:39:49.466 UTC