[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-238365Budget
10132100.002023-01-218313Budget
5136100.002022-08-238346Budget
3488294.002024-12-218373Actual
4120137.002022-07-238366Actual
3402100.002022-07-238313Budget
21161178.002023-11-238367Actual
1005380.002022-12-218368Budget
29735479.882024-07-228318Actual
2473142.002024-03-228373Actual
3865375.002025-03-238356Actual
35038195.002024-12-218365Actual
2615066.002024-04-218366Actual
10691100.002023-01-218336Budget
2103958.002023-11-238356Actual
4386100.002022-07-238328Budget
1131089.002023-02-208363Actual
5382136.002022-08-238367Actual
27491211.692024-05-228368Actual
4445157.142022-07-238368Actual
29642383.002024-07-228317Actual
2508495.002024-03-228366Actual
32961129.002024-10-228366Actual
2878396.512024-06-2283411Actual
3446234.802024-11-2283511Actual
6960220.002022-10-238314Actual
1395988.002023-04-228366Actual
34945290.002024-12-218364Actual

Generated 2025-05-22 15:35:29.999 UTC