[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-12-058365Budget
35448257.152025-08-058368Actual
1426313.532023-12-0583211Actual
21281169.272024-07-078368Actual
2193376.002024-08-048316Actual
29139397.002025-03-068313Actual
3652157.002023-03-078364Actual
25141306.002024-11-048317Actual
326490.002023-02-058328Budget
24851143.002024-11-048315Actual
8690200.002023-07-088317Budget
952660.002023-08-058326Budget
174776.082024-03-0683212Actual
4773200.002023-04-078364Budget
10923197.002023-09-058317Actual
896100.002022-12-058367Budget
4013101.002023-03-078346Actual
30513241.002025-04-068365Actual
25176221.002024-11-048367Actual
20662221.002024-07-078363Actual
31511423.002025-05-068314Actual
30265417.002025-04-068313Actual
3718290.002025-10-058373Actual
12110200.002023-10-058367Budget
504151.002023-04-078326Actual
1223680.002023-10-058328Budget
855172.002023-07-088356Actual
1735814.592024-03-0683511Actual

Generated 2026-01-04 05:36:54.139 UTC