[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002023-06-238317Budget
9945361.692023-07-218318Actual
2057015.652024-05-2283612Actual
39337213.542025-10-2183613Actual
37338248.002025-09-208365Actual
3635370.002025-08-218356Actual
3059860.002025-03-228326Actual
977273.812022-11-208318Actual
2875687.992025-01-2083311Actual
9590.002022-11-208363Budget
144355.012023-11-2083212Actual
19632220.002024-05-228363Actual
3668466.722025-08-2183211Actual
293859.002023-01-218356Actual
31752143.002025-04-218336Actual
1461444.002023-12-218373Actual
37001181.962025-08-2183213Actual
32248101.822025-04-2183611Actual
1990295.002024-05-228316Actual
24203310.182024-09-198318Actual
2098200.002022-12-218318Budget
9478100.002023-07-218316Budget
34100.002022-11-208313Budget
18929105.002024-04-218336Actual
2435026.292024-09-1983211Actual
21281169.272024-06-228368Actual
10691100.002023-08-218336Budget
4993100.002023-03-238316Budget

Generated 2025-12-20 21:07:15.436 UTC