[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-158364Budget
6635100.002022-10-178328Budget
2666115.652024-05-1683612Actual
31752143.002024-10-168336Actual
2000943.002023-11-178356Actual
37125292.002025-03-178363Actual
2765844.382024-06-1683511Actual
915424.002023-01-158373Actual
28902126.292024-07-1783112Actual
2786978.452024-06-1683113Actual
835200.002022-05-178317Budget
39337213.542025-04-1783613Actual
6446200.002022-10-178317Budget
25296187.452024-04-168368Actual
19957111.002023-11-178336Actual
1360291.002023-05-178373Actual
2668200.002022-07-188365Budget
223217.002022-05-178314Actual
2645343.312024-05-1683211Actual
10319200.002023-02-158314Budget
33945133.002024-12-178316Actual
33466170.982024-11-1683612Actual
32106167.782024-10-1683111Actual
28581554.122024-07-178318Actual
5896200.002022-10-178364Budget
13239177.002023-04-178367Actual
26365222.302024-05-168368Actual
1431735.872023-05-1783411Actual

Generated 2025-06-16 21:58:28.706 UTC