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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002023-02-198367Budget
999290.002023-07-208328Budget
1647610.332024-01-2083612Actual
23822179.002024-09-188315Actual
24111251.002024-09-188317Actual
31217188.002025-03-2183612Actual
2196031.002024-07-198326Actual
10054164.722023-07-208368Actual
3127587.222025-03-2183113Actual
691233.002023-05-228373Actual
1176768.002023-09-198326Actual
4121100.002023-02-198366Budget
3750371.002025-09-198356Actual
7239100.002023-05-228316Budget
5242100.002023-03-228366Budget
28609226.842025-01-198328Actual
8360100.002023-06-228316Budget
19598334.002024-05-218313Actual
2666115.652024-11-1883612Actual
3898473.102025-10-2083211Actual
9479140.002023-07-208316Actual
3216200.002023-01-208318Budget
795590.002023-06-228363Budget
3005725.232025-02-1883212Actual
122390.002022-12-208363Budget
12189200.002023-09-198318Budget
17129314.722024-02-198318Actual
30091173.102025-02-1883612Actual

Generated 2025-12-19 15:03:22.541 UTC