[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-218315Budget
14175167.752023-04-228368Actual
23764167.002024-02-208364Actual
513765.002022-08-238346Actual
1243976.002023-03-238363Actual
25262179.872024-03-228328Actual
32458141.612024-09-2183613Actual
28140242.002024-06-228364Actual
4200158.002022-07-238317Actual
32670298.002024-10-228364Actual
19163437.452023-09-228318Actual
10594100.002023-01-218316Budget
1222102.002022-05-238363Actual
4339219.272022-07-238318Actual
28106493.002024-06-228314Actual
3898473.102025-03-2383211Actual
5089118.002022-08-238336Actual
354340.002022-07-238373Actual
25296187.452024-03-228368Actual
8752169.002022-11-238367Actual
35038195.002024-12-218365Actual
1694646.002023-07-238356Actual
24674223.002024-03-228363Actual
22640202.002024-01-218363Actual
29642383.002024-07-228317Actual
518464.002022-08-238356Actual
1487200.002022-05-238315Budget
30176181.962024-07-2283213Actual

Generated 2025-05-22 15:58:56.543 UTC