[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-258316Budget
2093281.002023-11-258316Actual
30420310.002024-08-248364Actual
37033157.402025-01-2383613Actual
29585102.002024-07-248366Actual
21161178.002023-11-258367Actual
20253222.302023-10-258368Actual
2370142.002024-02-228373Actual
4914200.002022-08-258365Budget
1025134.422022-04-248328Actual
195106.082023-09-2483212Actual
518464.002022-08-258356Actual
29855184.812024-07-2483111Actual
16125157.142023-06-258328Actual
13240200.002023-03-258367Budget
11172149.572023-01-238368Actual
2201475.002023-12-238346Actual
38395235.002025-03-258364Actual
1550200.002022-05-258365Budget
102490.002022-04-248328Budget
3446234.802024-11-2483511Actual
7567264.002022-10-258317Actual
34408101.822024-11-2483311Actual
1360291.002023-04-248373Actual
27048281.002024-05-248315Actual
14053238.002023-04-248367Actual
27811211.402024-05-2483612Actual
174506.082023-07-2583112Actual

Generated 2025-05-24 04:54:29.821 UTC