[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-228365Budget
33887271.002024-11-238365Actual
33138210.182024-10-238328Actual
2747110.002022-06-248316Actual
2955256.002024-07-238356Actual
12188245.032023-02-218318Actual
28233256.002024-06-238365Actual
23644182.002024-02-218363Actual
26836345.002024-05-238313Actual
12297129.872023-02-218368Actual
3005725.232024-07-2383212Actual
3791417.782025-02-2183511Actual
2952688.002024-07-238346Actual
12847100.002023-03-248316Budget
24203310.182024-02-218318Actual
38395235.002025-03-248364Actual
21664232.002023-12-228363Actual
31334159.152024-08-2383613Actual
850479.002022-11-248346Actual
346580.002022-07-248363Budget
6775155.002022-10-248313Actual
1692072.002023-07-248346Actual
458580.002022-08-248363Budget
1531950.762023-05-2483411Actual
8879135.932022-11-248328Actual
3906515.652025-03-2483511Actual
1735814.592023-07-2483511Actual
38836470.792025-03-248318Actual

Generated 2025-05-24 00:32:46.511 UTC