[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-09-218326Budget
23200285.932024-08-218318Actual
31426215.002025-04-228363Actual
20627372.002024-06-238313Actual
36443414.002025-08-228317Actual
3517780.002025-07-228346Actual
1795156.002024-03-238346Actual
2650746.502024-11-2083411Actual
34945290.002025-07-228364Actual
7568200.002023-05-248317Budget
458580.002023-03-248363Budget
24999121.002024-10-218336Actual
1662599.002024-02-218373Actual
12705215.002023-10-228315Actual
17870113.002024-03-238316Actual
3325869.912025-05-2383211Actual
2042028.422024-05-2383511Actual
5649113.002023-04-238313Actual
5836280.002023-04-238314Budget
2201475.002024-07-218346Actual
1336780.002023-10-228328Budget
31155128.422025-03-2383112Actual
3556187.992025-07-2283311Actual
130030.002022-12-228373Budget
7567264.002023-05-248317Actual
35293356.002025-07-228317Actual
1725200.002022-12-228336Budget
11815100.002023-09-218336Budget

Generated 2025-12-21 15:34:38.761 UTC