[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002023-01-248313Budget
3331272.042025-05-2583411Actual
3671189.062025-08-2483311Actual
37210471.002025-09-238314Actual
3065271.002025-03-258346Actual
3653200.002023-02-238364Budget
10691100.002023-08-248336Budget
35003335.002025-07-248315Actual
37245317.002025-09-238364Actual
37033157.402025-08-2483613Actual
3071190.002025-03-258366Actual
32425224.062025-04-2483213Actual
775490.002023-05-268328Budget
23915113.002024-09-228316Actual
3556187.992025-07-2483311Actual
8281140.002023-06-268365Actual
738393.002023-05-268346Actual
332490.002023-01-248368Budget
8831231.392023-06-268318Actual
22165225.002024-07-238367Actual
1176650.002023-09-238326Budget
2692895.002024-12-238373Actual
1733156.082024-02-2383411Actual
35038195.002025-07-248365Actual
13239177.002023-10-248367Actual
2332063.532024-08-2383111Actual
11639189.002023-09-238365Actual
691233.002023-05-268373Actual

Generated 2025-12-23 12:20:20.959 UTC