[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-218336Budget
8938105.632022-12-228368Actual
3075200.002022-07-228317Budget
6695100.002022-10-218368Budget
9017127.002023-01-198313Actual
1138830.002023-03-218373Budget
3520351.002025-01-198356Actual
423140.002022-05-218365Actual
6038200.002022-10-218365Budget
742950.002022-11-218356Budget
10692141.002023-02-198336Actual
32961129.002024-11-208366Actual
2133962.462023-12-2283111Actual
1724970.972023-08-2183111Actual
1384628.002023-05-218326Actual
174506.082023-08-2183112Actual
11172149.572023-02-198368Actual
1895555.002023-10-218346Actual
2692895.002024-06-208373Actual
976200.002022-05-218318Budget
27549179.492024-06-2083111Actual
1482792.002023-06-218316Actual
1083126.842022-05-218368Actual
3397240.002024-12-218326Actual
2201475.002024-01-198346Actual
1131089.002023-03-218363Actual
9262196.002023-01-198364Actual
11578204.002023-03-218315Actual

Generated 2025-06-20 19:42:43.787 UTC