[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-068373Budget
29082155.642024-07-0683613Actual
37627303.002025-03-068367Actual
29294222.002024-08-058364Actual
3284834.002024-11-058326Actual
29797261.692024-08-058368Actual
18929105.002023-10-068336Actual
8610112.002022-12-078366Actual
3561518.842025-01-0483511Actual
3685596.512025-02-0483112Actual
17157126.842023-08-068328Actual
37125292.002025-03-068363Actual
9945361.692023-01-048318Actual
20099258.002023-11-068317Actual
3127587.222024-09-0583113Actual
1289442.002023-04-068326Actual
1730435.872023-08-0683311Actual
29763213.212024-08-058328Actual
578840.002022-10-068373Budget
2502566.002024-04-058346Actual
424200.002022-05-068365Budget
31334159.152024-09-0583613Actual
12298100.002023-03-068368Budget
38125113.532025-03-0683113Actual
19163437.452023-10-068318Actual
3138100.002022-07-078367Budget
14523296.002023-06-068313Actual
10318217.002023-02-048314Actual

Generated 2025-06-05 15:13:34.409 UTC