[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002023-03-238363Budget
22605351.002024-08-208313Actual
22284158.662024-07-208368Actual
38395235.002025-10-218364Actual
1496779.002023-12-218366Actual
220890.002022-12-218368Budget
4914200.002023-03-238365Budget
2196031.002024-07-208326Actual
22223295.032024-07-208318Actual
20134160.002024-05-228367Actual
1131180.002023-09-208363Budget
13724203.002023-11-208315Actual
255816.082024-10-2083212Actual
21841194.002024-07-208315Actual
130121.002022-12-218373Actual
13508341.002023-11-208313Actual
10924200.002023-08-218317Budget
26836345.002024-12-208313Actual
32398139.852025-04-2183113Actual
11640100.002023-09-208365Budget
33853252.002025-06-228315Actual
20099258.002024-05-228317Actual
13819108.002023-11-208316Actual
35976233.002025-08-218363Actual
1064350.002023-08-218326Budget
15117384.422023-12-218318Actual
30176181.962025-02-1983213Actual
234674.002023-01-218363Actual

Generated 2025-12-21 03:11:44.474 UTC