[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002023-01-248364Budget
21281169.272024-06-258368Actual
34408101.822025-06-2583311Actual
835200.002022-11-238317Budget
36188207.002025-08-248365Actual
8361153.002023-06-268316Actual
2142153.952024-06-2583411Actual
3901173.102025-10-2483311Actual
29022122.312025-01-2383113Actual
21247195.022024-06-258328Actual
2039349.702024-05-2583411Actual
12706200.002023-10-248315Budget
2031186.932024-05-2583111Actual
2546326.292024-10-2383511Actual
11062295.032023-08-248318Actual
2757760.332024-12-2383211Actual
23262155.632024-08-238368Actual
15714146.002024-01-248315Actual
31217188.002025-03-2583612Actual
8219184.002023-06-268315Actual
6038200.002023-04-258365Budget
2269787.002024-08-238373Actual
3408492.002025-06-258366Actual
3290297.002025-05-258346Actual
1535377.362023-12-2483611Actual
10692141.002023-08-248336Actual
5649113.002023-04-258313Actual
8458140.002023-06-268336Actual

Generated 2025-12-24 02:06:26.876 UTC