[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002023-04-268368Budget
32106167.782025-04-2583111Actual
245502.892024-09-2383212Actual
2352010.332024-08-2483112Actual
2716647.002024-12-248326Actual
4773200.002023-03-278364Budget
691233.002023-05-278373Actual
36478290.002025-08-258367Actual
24886147.002024-10-248365Actual
38275211.002025-10-258363Actual
35151132.002025-07-258336Actual
2207158.662022-12-258368Actual
174776.082024-02-2483212Actual
2543634.802024-10-2483411Actual
16039230.002024-01-258367Actual
25234367.752024-10-248318Actual
28021254.002025-01-248363Actual
30803276.002025-03-268367Actual
29139397.002025-02-238313Actual
29585102.002025-02-238366Actual
27896234.592024-12-2483213Actual
578942.002023-04-268373Actual
4445157.142023-02-248368Actual
205128.212024-05-2683112Actual
1632613.532024-01-2583511Actual
12047200.002023-09-248317Budget
2237035.872024-07-2483211Actual
2370142.002024-09-238373Actual

Generated 2025-12-24 11:32:51.901 UTC