[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-08-218328Budget
2538213.532024-10-2083211Actual
966942.002023-07-218356Actual
38836470.792025-10-218318Actual
39219211.402025-10-2183612Actual
23609331.002024-09-198313Actual
3100940.122025-03-2283211Actual
33172257.152025-05-228368Actual
38488293.002025-10-218365Actual
7816108.662023-05-238368Actual
5509100.002023-03-238328Budget
1998369.002024-05-228346Actual
781580.002023-05-238368Budget
36153313.002025-08-218315Actual
33346113.532025-05-2283611Actual
1549132.002022-12-218365Actual
8752169.002023-06-238367Actual
130121.002022-12-218373Actual
2402264.002024-09-198356Actual
2093281.002024-06-228316Actual
27896234.592024-12-2083213Actual
11172149.572023-08-218368Actual
6117100.002023-04-228316Budget
3443594.382025-06-2283411Actual
26244248.002024-11-198367Actual
6586266.242023-04-228318Actual
6260100.002023-04-228346Budget
28346163.002025-01-208336Actual

Generated 2025-12-20 21:09:20.280 UTC