[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002023-06-248316Budget
31604279.002025-04-228315Actual
915424.002023-07-228373Actual
1662599.002024-02-218373Actual
12626182.002023-10-228364Actual
34234466.242025-06-238318Actual
3517780.002025-07-228346Actual
18101158.002024-03-238367Actual
2000943.002024-05-238356Actual
7707226.842023-05-248318Actual
10983178.002023-08-228367Actual
34910451.002025-07-228314Actual
11111143.512023-08-228328Actual
2667200.002023-01-228365Actual
6037164.002023-04-238365Actual
518360.002023-03-248356Budget
2036622.042024-05-2383311Actual
4259167.002023-02-218367Actual
3067858.002025-03-238356Actual
26836345.002024-12-218313Actual
14734194.002023-12-228315Actual
12944100.002023-10-228336Budget
32728293.002025-05-238315Actual
35648115.652025-07-2283611Actual
1692072.002024-02-218346Actual
3138100.002023-01-228367Budget
27750136.932024-12-2183112Actual
37947123.102025-09-2183611Actual

Generated 2025-12-21 09:15:40.584 UTC