[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-218314Budget
38686117.002025-04-218366Actual
15536197.002023-07-228363Actual
5509100.002022-09-218328Budget
17685175.002023-09-218314Actual
5243112.002022-09-218366Actual
1838711.402023-09-2183511Actual
10133121.002023-02-198313Actual
30889207.152024-09-208328Actual
2765844.382024-06-2083511Actual
37747296.542025-03-218368Actual
23970117.002024-03-208336Actual
2446584.802024-03-2083611Actual
19070265.002023-10-218317Actual
2724650.002024-06-208356Actual
15621183.002023-07-228314Actual
11815100.002023-03-218336Budget
30176181.962024-08-2083213Actual
26779162.662024-05-2083613Actual
31036117.782024-09-2083311Actual
29387231.002024-08-208365Actual
9576100.002023-01-198336Budget
2535486.932024-04-2083111Actual
6775155.002022-11-218313Actual
2844150.002022-07-228336Actual
9203253.002023-01-198314Actual
4386100.002022-08-218328Budget
245502.892024-03-2083212Actual

Generated 2025-06-20 08:09:43.557 UTC