[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-09-048315Budget
29763213.212025-03-058328Actual
2777827.362025-01-0383212Actual
7706200.002023-06-068318Budget
18781131.002024-05-058315Actual
1392651.002023-12-048356Actual
23729224.002024-10-038314Actual
34733141.612025-07-0683613Actual
6445264.002023-05-068317Actual
14113338.972023-12-048318Actual
30513241.002025-04-058365Actual
255548.212024-11-0383112Actual
1772100.002023-01-048346Budget
2955256.002025-03-058356Actual
12188245.032023-10-048318Actual
29259385.002025-03-058314Actual
1847911.402024-04-0583112Actual
5461345.032023-04-068318Actual
29937103.952025-03-0583411Actual
20840177.002024-07-068315Actual
1686628.002024-03-058326Actual
391650.002023-03-068326Budget
962377.002023-08-048346Actual
16839111.002024-03-058316Actual
2234281.612024-08-0383111Actual
1027130.002023-09-048373Budget
2666115.652024-12-0383612Actual
19809163.002024-06-058315Actual

Generated 2026-01-04 02:21:43.823 UTC