[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-238346Budget
27220106.002024-05-228346Actual
28291135.002024-06-228316Actual
1739280.552023-07-2383611Actual
36061480.002025-01-218314Actual
22760121.002024-01-218364Actual
11639189.002023-02-208365Actual
1408154.002022-05-238364Actual
11436200.002023-02-208314Budget
2881022.042024-06-2283511Actual
2193376.002023-12-218316Actual
2287139.002022-06-238313Actual
1083126.842022-04-228368Actual
27371266.002024-05-228367Actual
346580.002022-07-238363Budget
2603721.002024-04-218326Actual
27429429.882024-05-228318Actual
69655.002022-04-228356Actual
29642383.002024-07-228317Actual
8611100.002022-11-238366Budget
754107.002022-04-228366Actual
2645343.312024-04-2183211Actual
28581554.122024-06-228318Actual
2031186.932023-10-2383111Actual
33138210.182024-10-228328Actual
915530.002022-12-218373Budget
1191060.002023-02-208356Budget
25950202.002024-04-218365Actual

Generated 2025-05-22 05:38:07.959 UTC