[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-238315Budget
27631100.762024-05-2283411Actual
31511423.002024-09-218314Actual
28523247.002024-06-228367Actual
2716647.002024-05-228326Actual
14557237.002023-05-238363Actual
3071190.002024-08-228366Actual
8219184.002022-11-238315Actual
25296187.452024-03-228368Actual
2508495.002024-03-228366Actual
37303301.002025-02-208315Actual
2101379.002023-11-238346Actual
1959200.002022-05-238317Budget
1019289.002023-01-218363Actual
245239.272024-02-2083112Actual
38601155.002025-03-238336Actual
3857360.002025-03-238326Actual
3791417.782025-02-2083511Actual
8690200.002022-11-238317Budget
27194150.002024-05-228336Actual
5570141.992022-08-238368Actual
9576100.002022-12-218336Budget
1025134.422022-04-228328Actual
3328576.292024-10-2283311Actual
293859.002022-06-238356Actual
1429051.822023-04-2283311Actual
144355.012023-04-2283212Actual
9202200.002022-12-218314Budget
20220178.362023-10-238328Actual
2286100.002022-06-238313Budget
30385393.002024-08-228314Actual

Generated 2025-05-22 15:44:29.980 UTC