[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-238336Budget
2148251.822023-11-2383611Actual
29797261.692024-07-228368Actual
1838711.402023-08-2383511Actual
25176221.002024-03-228367Actual
33795242.002024-11-228364Actual
26304542.002024-04-218318Actual
3408492.002024-11-228366Actual
15501408.002023-06-238313Actual
738280.002022-10-238346Budget
32607118.002024-10-228373Actual
3213482.682024-09-2183211Actual
2340252.892024-01-2183411Actual
6774100.002022-10-238313Budget
16653246.002023-07-238314Actual
850580.002022-11-238346Budget
29735479.882024-07-228318Actual
1336780.002023-03-238328Budget
3783332.672025-02-2083211Actual
6586266.242022-09-228318Actual
3325869.912024-10-2283211Actual
3177881.002024-09-218346Actual
25698293.002024-04-218313Actual
2724650.002024-05-228356Actual
2172143.002023-12-218373Actual
458580.002022-08-238363Budget
8831231.392022-11-238318Actual
578942.002022-09-228373Actual

Generated 2025-05-22 09:56:57.583 UTC