[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-178367Budget
37477102.002025-03-178346Actual
130030.002022-06-178373Budget
2881022.042024-07-1783511Actual
1426313.532023-05-1783211Actual
1549132.002022-06-178365Actual
354340.002022-08-178373Actual
1851216.722023-09-1783612Actual
1898141.002023-10-178356Actual
38546106.002025-04-178316Actual
907690.002023-01-158363Budget
36443414.002025-02-158317Actual
39099147.572025-04-1783611Actual
1621781.612023-07-1883111Actual
1726150.002022-06-178336Actual
10458180.002023-02-158315Actual
33110425.332024-11-168318Actual
3718290.002025-03-178373Actual
24231169.272024-03-168328Actual
9263200.002023-01-158364Budget
3558884.802025-01-1583411Actual
33887271.002024-12-178365Actual
5461345.032022-09-178318Actual
20987115.002023-12-188336Actual
999290.002023-01-158328Budget
1895555.002023-10-178346Actual
11577200.002023-03-178315Budget
7238136.002022-11-178316Actual

Generated 2025-06-16 21:16:10.673 UTC