[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-228317Budget
3965100.002022-07-238336Budget
15862115.002023-06-238336Actual
14676114.002023-05-238364Actual
2144811.402023-11-2383511Actual
7567264.002022-10-238317Actual
12188245.032023-02-208318Actual
1800983.002023-08-238366Actual
31426215.002024-09-218363Actual
23915113.002024-02-208316Actual
1827867.782023-08-2383111Actual
12565200.002023-03-238314Budget
32398139.852024-09-2183113Actual
2952688.002024-07-228346Actual
29735479.882024-07-228318Actual
2196031.002023-12-218326Actual
34176222.002024-11-228367Actual
11969100.002023-02-208366Budget
1960190.002022-05-238317Actual
27048281.002024-05-228315Actual
9202200.002022-12-218314Budget
896100.002022-04-228367Budget
1165142.002022-05-238313Actual
3520351.002024-12-218356Actual
3284834.002024-10-228326Actual
29294222.002024-07-228364Actual
21664232.002023-12-218363Actual
55240.002022-04-228326Budget

Generated 2025-05-22 20:47:59.931 UTC