[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-198317Budget
8879135.932022-12-208328Actual
1851216.722023-09-1983612Actual
3290297.002024-11-188346Actual
11639189.002023-03-198365Actual
9341163.002023-01-178315Actual
30803276.002024-09-188367Actual
11815100.002023-03-198336Budget
2201475.002024-01-178346Actual
24999121.002024-04-188336Actual
36246150.002025-02-178316Actual
10054164.722023-01-178368Actual
3632790.002025-02-178346Actual
15145143.512023-06-198328Actual
3443594.382024-12-1983411Actual
1942567.782023-10-1983611Actual
616550.002022-10-198326Budget
1222102.002022-06-198363Actual
28291135.002024-07-198316Actual
648100.002022-05-198346Budget
1429051.822023-05-1983311Actual
2765844.382024-06-1883511Actual
578942.002022-10-198373Actual
5381200.002022-09-198367Budget
33640344.002024-12-198313Actual
29082155.642024-07-1983613Actual
3573456.082025-01-1783212Actual
19632220.002023-11-198363Actual

Generated 2025-06-19 00:54:54.576 UTC