[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-258365Budget
835200.002022-04-248317Budget
3627336.002025-01-238326Actual
15807100.002023-06-258316Actual
406057.002022-07-258356Actual
4524100.002022-08-258313Budget
28140242.002024-06-248364Actual
3177881.002024-09-238346Actual
38275211.002025-03-258363Actual
144355.012023-04-2483212Actual
3075200.002022-06-258317Budget
1222102.002022-05-258363Actual
952751.002022-12-238326Actual
25820270.002024-04-238314Actual
33230185.872024-10-2483111Actual
35414217.752024-12-238328Actual
967050.002022-12-238356Budget
34496167.782024-11-2483611Actual
2955256.002024-07-248356Actual
2458212.462024-02-2283612Actual
3408492.002024-11-248366Actual
1960190.002022-05-258317Actual
108490.002022-04-248368Budget
181950.002022-05-258356Budget
840955.002022-11-258326Actual
34616197.572024-11-2483612Actual
7489100.002022-10-258366Budget
10457200.002023-01-238315Budget
1223680.002023-02-228328Budget
28198264.002024-06-248315Actual
17685175.002023-08-258314Actual

Generated 2025-05-24 13:16:09.529 UTC