[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-238346Budget
2549667.782024-03-2283611Actual
27604128.422024-05-2283311Actual
2004278.002023-10-238366Actual
31391402.002024-09-218313Actual
28581554.122024-06-228318Actual
4852209.002022-08-238315Actual
2254817.782023-12-2183612Actual
504100.002022-04-228316Budget
25234367.752024-03-228318Actual
15179166.242023-05-238368Actual
4260200.002022-07-238367Budget
37805136.932025-02-2083111Actual
2667200.002022-06-238365Actual
2505134.002024-03-228356Actual
1191060.002023-02-208356Budget
15536197.002023-06-238363Actual
38601155.002025-03-238336Actual
18187135.932023-08-238328Actual
3803323.102025-02-2083212Actual
26990240.002024-05-228364Actual
1795156.002023-08-238346Actual
3402694.002024-11-228346Actual
32607118.002024-10-228373Actual
4710280.002022-08-238314Budget
13428191.992023-03-238368Actual
37396116.002025-02-208316Actual
3673883.742025-01-2183411Actual

Generated 2025-05-23 02:56:14.722 UTC