[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-07-248368Budget
18159288.972024-03-258318Actual
225155.012024-07-2383112Actual
14175167.752023-11-238368Actual
22760121.002024-08-238364Actual
2786978.452024-12-2383113Actual
9726100.002023-07-248366Budget
13630167.002023-11-238314Actual
30029118.852025-02-2283112Actual
31546240.002025-04-248364Actual
30478264.002025-03-258315Actual
167640.002022-12-248326Budget
27194150.002024-12-238336Actual
3965100.002023-02-238336Budget
3685596.512025-08-2483112Actual
27811211.402024-12-2383612Actual
28346163.002025-01-238336Actual
13664153.002023-11-238364Actual
5896200.002023-04-258364Budget
5569100.002023-03-268368Budget
37210471.002025-09-238314Actual
25234367.752024-10-238318Actual
3402100.002023-02-238313Budget
1621781.612024-01-2483111Actual
1138921.002023-09-238373Actual
2535486.932024-10-2383111Actual
38956160.342025-10-2483111Actual
38778255.002025-10-248367Actual

Generated 2025-12-24 04:03:06.003 UTC