[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-148367Budget
2531100.002022-07-158364Budget
3127587.222024-09-1383113Actual
21664232.002024-01-128363Actual
1243976.002023-04-148363Actual
24231169.272024-03-138328Actual
518464.002022-09-148356Actual
5508160.182022-09-148328Actual
31391402.002024-10-138313Actual
4012100.002022-08-148346Budget
16746185.002023-08-148315Actual
2561310.332024-04-1383612Actual
5136100.002022-09-148346Budget
1392651.002023-05-148356Actual
34176222.002024-12-148367Actual
1435051.822023-05-1483611Actual
37396116.002025-03-148316Actual
10924200.002023-02-128317Budget
33346113.532024-11-1383611Actual
28106493.002024-07-148314Actual
2269787.002024-02-128373Actual
29445112.002024-08-138316Actual
30889207.152024-09-138328Actual
1647610.332023-07-1583612Actual
32248101.822024-10-1383611Actual
1531950.762023-06-1483411Actual
20134160.002023-11-148367Actual
21630312.002024-01-128313Actual

Generated 2025-06-13 20:12:29.237 UTC