[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-11-208366Budget
952751.002023-07-218326Actual
28198264.002025-01-208315Actual
2207158.662022-12-218368Actual
33404101.822025-05-2283112Actual
1735814.592024-02-2083511Actual
10378135.002023-08-218364Actual
2193376.002024-07-208316Actual
25698293.002024-11-198313Actual
31511423.002025-04-218314Actual
2148251.822024-06-2283611Actual
893780.002023-06-238368Budget
5569100.002023-03-238368Budget
962377.002023-07-218346Actual
3791417.782025-09-2083511Actual
13759117.002023-11-208365Actual
10457200.002023-08-218315Budget
12767126.002023-10-218365Actual
225155.012024-07-2083112Actual
2653411.402024-11-1983511Actual
2045448.632024-05-2283611Actual
23107225.002024-08-208317Actual
16653246.002024-02-208314Actual
855250.002023-06-238356Budget
18689220.002024-04-218314Actual
2727997.002024-12-208366Actual
29971116.722025-02-1983611Actual
1243976.002023-10-218363Actual

Generated 2025-12-21 00:53:09.128 UTC