[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-08-258314Budget
28233256.002025-01-248365Actual
571183.002023-04-268363Actual
2497120.002024-10-248326Actual
2245784.802024-07-2483611Actual
30768358.002025-03-268317Actual
1942567.782024-04-2583611Actual
3800586.932025-09-2483112Actual
27194150.002024-12-248336Actual
3137138.002023-01-258367Actual
32106167.782025-04-2583111Actual
27048281.002024-12-248315Actual
28021254.002025-01-248363Actual
3869129.002023-02-248316Actual
738393.002023-05-278346Actual
4260200.002023-02-248367Budget
28643214.722025-01-248368Actual
1830614.592024-03-2683211Actual
7335100.002023-05-278336Budget
205128.212024-05-2683112Actual
1529233.742023-12-2583311Actual
2437735.872024-09-2383311Actual
3438141.192025-06-2683211Actual
35648115.652025-07-2583611Actual
2342914.592024-08-2483511Actual
33404101.822025-05-2683112Actual
2561310.332024-10-2483612Actual
3075200.002023-01-258317Budget

Generated 2025-12-24 08:32:05.086 UTC