[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-158336Budget
2103958.002023-11-158356Actual
3906515.652025-03-1583511Actual
364172.002022-04-148315Actual
6961200.002022-10-158314Budget
10983178.002023-01-138367Actual
2497120.002024-03-148326Actual
6117100.002022-09-148316Budget
39337213.542025-03-1583613Actual
3789206.002022-07-158365Actual
35506146.512024-12-1383111Actual
12188245.032023-02-128318Actual
5508160.182022-08-158328Actual
21988122.002023-12-138336Actual
3284834.002024-10-148326Actual
2291089.002024-01-138316Actual
9262196.002022-12-138364Actual
1131180.002023-02-128363Budget
518360.002022-08-158356Budget
34733141.612024-11-1483613Actual
2106996.002023-11-158366Actual
4852209.002022-08-158315Actual
10691100.002023-01-138336Budget
3869129.002022-07-158316Actual
13177174.002023-03-158317Actual
3635370.002025-01-138356Actual
29082155.642024-06-1483613Actual
1898141.002023-09-148356Actual

Generated 2025-05-14 17:37:22.715 UTC