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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-208316Budget
38686117.002025-04-208366Actual
2291089.002024-02-188316Actual
30889207.152024-09-198328Actual
25733213.002024-05-198363Actual
2031186.932023-11-2083111Actual
1895555.002023-10-208346Actual
3800586.932025-03-2083112Actual
3732167.002022-08-208315Actual
6445264.002022-10-208317Actual
3561518.842025-01-1883511Actual
18929105.002023-10-208336Actual
34825224.002025-01-188363Actual
32340168.852024-10-1983612Actual
38836470.792025-04-208318Actual
33945133.002024-12-208316Actual
7895114.002022-12-218313Actual
2988341.192024-08-1983211Actual
2093281.002023-12-218316Actual
19844135.002023-11-208365Actual
13819108.002023-05-208316Actual
3438141.192024-12-2083211Actual
6366100.002022-10-208366Budget
2538213.532024-04-1983211Actual
21664232.002024-01-188363Actual
29642383.002024-08-198317Actual
205128.212023-11-2083112Actual
28844100.762024-07-2083611Actual

Generated 2025-06-19 04:05:39.830 UTC