[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-03-168368Budget
2443112.462024-03-1583511Actual
2095930.002023-12-178326Actual
4339219.272022-08-168318Actual
21281169.272023-12-178368Actual
1833337.992023-09-1683311Actual
29387231.002024-08-158365Actual
2923196.002024-08-158373Actual
9945361.692023-01-148318Actual
20192328.362023-11-168318Actual
3035794.002024-09-158373Actual
29049232.842024-07-1683213Actual
5570141.992022-09-168368Actual
1243976.002023-04-168363Actual
31217188.002024-09-1583612Actual
13759117.002023-05-168365Actual
2254817.782024-01-1483612Actual
35096102.002025-01-148316Actual
33887271.002024-12-168365Actual
4446100.002022-08-168368Budget
2144811.402023-12-1783511Actual
9263200.002023-01-148364Budget
22165225.002024-01-148367Actual
1485436.002023-06-168326Actual
2609156.002024-05-158346Actual
36061480.002025-02-148314Actual
17129314.722023-08-168318Actual
38067225.232025-03-1683612Actual

Generated 2025-06-15 17:30:42.525 UTC