[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002023-01-218316Budget
16568211.002024-02-208363Actual
22725211.002024-08-208314Actual
164189.272024-01-2183112Actual
2837290.002025-01-208346Actual
1847911.402024-03-2283112Actual
21664232.002024-07-208363Actual
7894100.002023-06-238313Budget
11250100.002023-09-208313Budget
13724203.002023-11-208315Actual
8080200.002023-06-238314Budget
12188245.032023-09-208318Actual
19809163.002024-05-228315Actual
3556187.992025-07-2183311Actual
38275211.002025-10-218363Actual
255548.212024-10-2083112Actual
1901394.002024-04-218366Actual
1485436.002023-12-218326Actual
22223295.032024-07-208318Actual
14113338.972023-11-208318Actual
6037164.002023-04-228365Actual
1387484.002023-11-208336Actual
4772178.002023-03-238364Actual
5381200.002023-03-238367Budget
2890100.002023-01-218346Budget
1851216.722024-03-2283612Actual
6508180.002023-04-228367Actual
1064246.002023-08-218326Actual

Generated 2025-12-20 23:14:59.968 UTC