[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-07-198313Budget
245502.892024-03-1783212Actual
24111251.002024-03-178317Actual
3668466.722025-02-1683211Actual
23107225.002024-02-168317Actual
37125292.002025-03-188363Actual
504151.002022-09-188326Actual
1694646.002023-08-188356Actual
1795156.002023-09-188346Actual
30478264.002024-09-178315Actual
11436200.002023-03-188314Budget
2301767.002024-02-168356Actual
4260200.002022-08-188367Budget
1692072.002023-08-188346Actual
7895114.002022-12-198313Actual
17685175.002023-09-188314Actual
466240.002022-09-188373Budget
5243112.002022-09-188366Actual
13630167.002023-05-188314Actual
6960220.002022-11-188314Actual
36095284.002025-02-168364Actual
2443112.462024-03-1783511Actual
31302155.642024-09-1783213Actual
2603721.002024-05-178326Actual
3014969.672024-08-1783113Actual
22130222.002024-01-168317Actual
1191060.002023-03-188356Budget
11062295.032023-02-168318Actual

Generated 2025-06-17 23:13:35.464 UTC