[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-238318Budget
2139456.082023-11-2583311Actual
27986398.002024-06-248313Actual
14557237.002023-05-258363Actual
26779162.662024-04-2383613Actual
2405467.002024-02-228366Actual
3075200.002022-06-258317Budget
36095284.002025-01-238364Actual
1429051.822023-04-2483311Actual
7627191.002022-10-258367Actual
17600237.002023-08-258363Actual
25733213.002024-04-238363Actual
6834103.002022-10-258363Actual
30768358.002024-08-248317Actual
3403132.002022-07-258313Actual
1624511.402023-06-2583211Actual
32106167.782024-09-2383111Actual
10516100.002023-01-238365Budget
13428191.992023-03-258368Actual
458580.002022-08-258363Budget
6445264.002022-09-248317Actual
6507200.002022-09-248367Budget
12047200.002023-02-228317Budget
738280.002022-10-258346Budget
13099101.002023-03-258366Actual
3561518.842024-12-2383511Actual
15621183.002023-06-258314Actual
1936540.122023-09-2483411Actual

Generated 2025-05-24 06:43:02.028 UTC