[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-108367Budget
1694646.002023-07-108356Actual
13664153.002023-04-098364Actual
3556187.992024-12-0883311Actual
255816.082024-03-0983212Actual
3118344.382024-08-0983212Actual
36386104.002025-01-088366Actual
16039230.002023-06-108367Actual
26065100.002024-04-088336Actual
205128.212023-10-1083112Actual
21126195.002023-11-108317Actual
2786978.452024-05-0983113Actual
9016100.002022-12-088313Budget
13098100.002023-03-108366Budget
2645343.312024-04-0883211Actual
3014969.672024-07-0983113Actual
31302155.642024-08-0983213Actual
2157314.592023-11-1083612Actual
14734194.002023-05-108315Actual
5089118.002022-08-108336Actual
33945133.002024-11-098316Actual
2746100.002022-06-108316Budget
38360450.002025-03-108314Actual
26956372.002024-05-098314Actual
1429051.822023-04-0983311Actual
14642209.002023-05-108314Actual
30923313.212024-08-098368Actual
952751.002022-12-088326Actual

Generated 2025-05-09 11:51:52.882 UTC