[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002023-06-278364Budget
13428191.992023-10-258368Actual
23915113.002024-09-238316Actual
728660.002023-05-278326Budget
167749.002022-12-258326Actual
34262281.392025-06-268328Actual
7707226.842023-05-278318Actual
27631100.762024-12-2483411Actual
3750371.002025-09-248356Actual
15145143.512023-12-258328Actual
636779.002023-04-268366Actual
1591457.002024-01-258356Actual
29763213.212025-02-238328Actual
22605351.002024-08-248313Actual
39304231.082025-10-2583213Actual
835200.002022-11-248317Budget
24231169.272024-09-238328Actual
893780.002023-06-278368Budget
630860.002023-04-268356Budget
354340.002023-02-248373Actual
9944200.002023-07-258318Budget
504100.002022-11-248316Budget
34910451.002025-07-258314Actual
10844115.002023-08-258366Actual
5570141.992023-03-278368Actual
25950202.002024-11-238365Actual
3217304.122023-01-258318Actual
33551148.622025-05-2683213Actual

Generated 2025-12-24 09:47:44.886 UTC