[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-248313Budget
3918556.082025-03-2483212Actual
4120137.002022-07-248366Actual
907786.002022-12-228363Actual
2402264.002024-02-218356Actual
1083126.842022-04-238368Actual
2405467.002024-02-218366Actual
30889207.152024-08-238328Actual
1549132.002022-05-248365Actual
1485436.002023-05-248326Actual
1686628.002023-07-248326Actual
29082155.642024-06-2383613Actual
39337213.542025-03-2483613Actual
34616197.572024-11-2383612Actual
3627336.002025-01-228326Actual
5836280.002022-09-238314Budget
27194150.002024-05-238336Actual
11815100.002023-02-218336Budget
32340168.852024-09-2283612Actual
2254817.782023-12-2283612Actual
4914200.002022-08-248365Budget
23228152.602024-01-228328Actual
35976233.002025-01-228363Actual
2615066.002024-04-228366Actual
14734194.002023-05-248315Actual
2505134.002024-03-238356Actual
25262179.872024-03-238328Actual
2139456.082023-11-2483311Actual

Generated 2025-05-23 18:17:56.978 UTC