[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002023-06-258366Budget
2692895.002024-12-228373Actual
27631100.762024-12-2283411Actual
5649113.002023-04-248313Actual
8081256.002023-06-258314Actual
24639372.002024-10-228313Actual
3216200.002023-01-238318Budget
18781131.002024-04-238315Actual
29735479.882025-02-218318Actual
20747241.002024-06-248314Actual
20840177.002024-06-248315Actual
35236101.002025-07-238366Actual
33346113.532025-05-2483611Actual
18723137.002024-04-238364Actual
14523296.002023-12-238313Actual
1019380.002023-08-238363Budget
2746100.002023-01-238316Budget
850479.002023-06-258346Actual
14557237.002023-12-238363Actual
22605351.002024-08-228313Actual
2042028.422024-05-2483511Actual
5136100.002023-03-258346Budget
850580.002023-06-258346Budget
20662221.002024-06-248363Actual
29677273.002025-02-218367Actual
2103958.002024-06-248356Actual
37887120.972025-09-2283411Actual
29139397.002025-02-218313Actual

Generated 2025-12-22 06:53:42.415 UTC