[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-10-058316Budget
11578204.002023-10-058315Actual
3750371.002025-10-058356Actual
23262155.632024-09-048368Actual
2837290.002025-02-048346Actual
14113338.972023-12-058318Actual
1942567.782024-05-0683611Actual
24264234.422024-10-048368Actual
24793104.002024-11-048364Actual
23228152.602024-09-048328Actual
8140200.002023-07-088364Budget
21875125.002024-08-048365Actual
840955.002023-07-088326Actual
1594778.002024-02-058366Actual
3292850.002025-06-068356Actual
3603369.002025-09-058373Actual
15179166.242024-01-058368Actual
21783103.002024-08-048364Actual
1423567.782023-12-0583111Actual
18101158.002024-04-068367Actual
26990240.002025-01-048364Actual
18159288.972024-04-068318Actual
8141175.002023-07-088364Actual
27457317.752025-01-048328Actual
33887271.002025-07-078365Actual
182044.002023-01-058356Actual
14557237.002024-01-058363Actual
3405262.002025-07-078356Actual

Generated 2026-01-04 13:45:07.248 UTC