[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002023-05-078363Budget
2148251.822024-07-0783611Actual
1733156.082024-03-0683411Actual
23644182.002024-10-048363Actual
24264234.422024-10-048368Actual
4200158.002023-03-078317Actual
1866147.002024-05-068373Actual
11718123.002023-10-058316Actual
25141306.002024-11-048317Actual
3458243.312025-07-0783212Actual
1176768.002023-10-058326Actual
30420310.002025-04-068364Actual
38125113.532025-10-0583113Actual
14113338.972023-12-058318Actual
578942.002023-05-078373Actual
2747110.002023-02-058316Actual
1544416.722024-01-0583612Actual
17036237.002024-03-068317Actual
1027130.002023-09-058373Budget
12627200.002023-11-058364Budget
5570141.992023-04-078368Actual
34234466.242025-07-078318Actual
35506146.512025-08-0583111Actual
1493455.002024-01-058356Actual
15714146.002024-02-058315Actual
1191060.002023-10-058356Budget
2036622.042024-06-0683311Actual
3106396.512025-04-0683411Actual

Generated 2026-01-04 13:56:10.851 UTC