[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-248314Budget
1765741.002023-08-248373Actual
32340168.852024-09-2283612Actual
2405467.002024-02-218366Actual
35386466.242024-12-228318Actual
952751.002022-12-228326Actual
3438141.192024-11-2383211Actual
3865375.002025-03-248356Actual
18689220.002023-09-238314Actual
30923313.212024-08-238368Actual
3071190.002024-08-238366Actual
2020100.002022-05-248367Budget
36536551.092025-01-228318Actual
2786978.452024-05-2383113Actual
24999121.002024-03-238336Actual
15059227.002023-05-248367Actual
39038127.362025-03-2483411Actual
3265114.722022-06-248328Actual
3573456.082024-12-2283212Actual
1164100.002022-05-248313Budget
466342.002022-08-248373Actual
4260200.002022-07-248367Budget
9342200.002022-12-228315Budget
1490864.002023-05-248346Actual
6366100.002022-09-238366Budget
9726100.002022-12-228366Budget
16839111.002023-07-248316Actual
15862115.002023-06-248336Actual

Generated 2025-05-23 15:43:32.141 UTC