[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-038317Budget
15536197.002023-07-048363Actual
1019289.002023-02-018363Actual
2727997.002024-06-028366Actual
30861596.552024-09-028318Actual
24145188.002024-03-028367Actual
12048187.002023-03-038317Actual
36564217.752025-02-018328Actual
9478100.002023-01-018316Budget
2342914.592024-02-0183511Actual
13759117.002023-05-038365Actual
1243880.002023-04-038363Budget
1750816.722023-08-0383612Actual
35293356.002025-01-018317Actual
18929105.002023-10-038336Actual
36797100.762025-02-0183611Actual
33675205.002024-12-038363Actual
5381200.002022-09-038367Budget
1064350.002023-02-018326Budget
3217304.122022-07-048318Actual
29022122.312024-07-0383113Actual
34790375.002025-01-018313Actual
10133121.002023-02-018313Actual
32876130.002024-11-028336Actual
37090436.002025-03-038313Actual
1942567.782023-10-0383611Actual
234790.002022-07-048363Budget
2502566.002024-04-028346Actual

Generated 2025-06-02 20:53:29.437 UTC