[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-03-068326Budget
2435026.292024-03-0583211Actual
1629111.002022-06-068316Actual
14676114.002023-06-068364Actual
34554110.342024-12-0683112Actual
24674223.002024-04-058363Actual
1647610.332023-07-0783612Actual
2538213.532024-04-0583211Actual
30265417.002024-09-058313Actual
2148251.822023-12-0783611Actual
1662599.002023-08-068373Actual
896100.002022-05-068367Budget
1928381.612023-10-0683111Actual
1772100.002022-06-068346Budget
1423567.782023-05-0683111Actual
32550209.002024-11-058363Actual
3172439.002024-10-058326Actual
26065100.002024-05-058336Actual
14053238.002023-05-068367Actual
630860.002022-10-068356Budget
1243880.002023-04-068363Budget
34616197.572024-12-0683612Actual
20253222.302023-11-068368Actual
2997100.002022-07-078366Budget
2019151.002022-06-068367Actual
22251148.052024-01-048328Actual
2988341.192024-08-0583211Actual
17036237.002023-08-068317Actual

Generated 2025-06-06 02:15:51.618 UTC