[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-09-238317Budget
28609226.842025-01-238328Actual
35414217.752025-07-248328Actual
30923313.212025-03-258368Actual
6260100.002023-04-258346Budget
3553479.482025-07-2483211Actual
2747110.002023-01-248316Actual
952751.002023-07-248326Actual
16039230.002024-01-248367Actual
35038195.002025-07-248365Actual
1647610.332024-01-2483612Actual
11111143.512023-08-248328Actual
27929243.362024-12-2383613Actual
17685175.002024-03-258314Actual
30861596.552025-03-258318Actual
1992936.002024-05-258326Actual
2549667.782024-10-2383611Actual
7567264.002023-05-268317Actual
38956160.342025-10-2483111Actual
3742339.002025-09-238326Actual
1726150.002022-12-248336Actual
2839869.002025-01-238356Actual
1559360.002024-01-248373Actual
9399200.002023-07-248365Budget
35448257.152025-07-248368Actual
19957111.002024-05-258336Actual
108490.002022-11-238368Budget
22818173.002024-08-238315Actual

Generated 2025-12-23 05:11:43.803 UTC