[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-208367Budget
31697124.002024-10-188316Actual
33795242.002024-12-198364Actual
3221536.932024-10-1883511Actual
3833264.002025-04-198373Actual
37747296.542025-03-198368Actual
3862777.002025-04-198346Actual
16839111.002023-08-198316Actual
1435051.822023-05-1983611Actual
32248101.822024-10-1883611Actual
8752169.002022-12-208367Actual
3750371.002025-03-198356Actual
3732167.002022-08-198315Actual
346580.002022-08-198363Budget
3071190.002024-09-188366Actual
7489100.002022-11-198366Budget
25820270.002024-05-188314Actual
5649113.002022-10-198313Actual
1795156.002023-09-198346Actual
10923197.002023-02-178317Actual
16097342.002023-07-208318Actual
14642209.002023-06-198314Actual
3177881.002024-10-188346Actual
2093281.002023-12-208316Actual
3561518.842025-01-1783511Actual
174776.082023-08-1983212Actual
1733156.082023-08-1983411Actual
1191060.002023-03-198356Budget

Generated 2025-06-18 19:52:23.314 UTC