[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-188365Budget
14676114.002023-06-178364Actual
5836280.002022-10-178314Budget
23107225.002024-02-158317Actual
20253222.302023-11-178368Actual
4259167.002022-08-178367Actual
16781185.002023-08-178365Actual
3561518.842025-01-1583511Actual
346479.002022-08-178363Actual
6366100.002022-10-178366Budget
36598219.272025-02-158368Actual
27896234.592024-06-1683213Actual
34295219.272024-12-178368Actual
27048281.002024-06-168315Actual
972788.002023-01-158366Actual
12991100.002023-04-178346Budget
16004256.002023-07-188317Actual
9806200.002023-01-158317Budget
19191190.482023-10-178328Actual
3632790.002025-02-158346Actual
39099147.572025-04-1783611Actual
4993100.002022-09-178316Budget
36916151.832025-02-1583612Actual
10379200.002023-02-158364Budget
26836345.002024-06-168313Actual
3265114.722022-07-188328Actual
38183266.172025-03-1783613Actual
3553479.482025-01-1583211Actual

Generated 2025-06-16 23:22:50.687 UTC