[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-218317Budget
14734194.002023-05-218315Actual
3458243.312024-11-2083212Actual
5382136.002022-08-218367Actual
7628200.002022-10-218367Budget
3488294.002024-12-198373Actual
21841194.002023-12-198315Actual
32048254.122024-09-198368Actual
35448257.152024-12-198368Actual
32306124.172024-09-1983112Actual
2746100.002022-06-218316Budget
2204043.002023-12-198356Actual
26332231.392024-04-198328Actual
23228152.602024-01-198328Actual
3790200.002022-07-218365Budget
17925125.002023-08-218336Actual
1836037.992023-08-2183411Actual
1190945.002023-02-188356Actual
24793104.002024-03-208364Actual
10739117.002023-01-198346Actual
3800586.932025-02-1883112Actual
2242453.952023-12-1983411Actual
23970117.002024-02-188336Actual
37303301.002025-02-188315Actual
1621781.612023-06-2183111Actual
2136734.802023-11-2183211Actual
1629111.002022-05-218316Actual
34295219.272024-11-208368Actual

Generated 2025-05-20 21:49:19.972 UTC