[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-228328Budget
2747110.002022-06-238316Actual
35003335.002024-12-218315Actual
27048281.002024-05-228315Actual
2405467.002024-02-208366Actual
3635370.002025-01-218356Actual
18781131.002023-09-228315Actual
25733213.002024-04-218363Actual
4992116.002022-08-238316Actual
20627372.002023-11-238313Actual
15621183.002023-06-238314Actual
13759117.002023-04-228365Actual
3005725.232024-07-2283212Actual
25950202.002024-04-218365Actual
2399677.002024-02-208346Actual
26779162.662024-04-2183613Actual
36916151.832025-01-2183612Actual
2106996.002023-11-238366Actual
5837278.002022-09-228314Actual
2609200.002022-06-238315Budget
36301144.002025-01-218336Actual
1992936.002023-10-238326Actual
30803276.002024-08-228367Actual
26836345.002024-05-228313Actual
25698293.002024-04-218313Actual
19163437.452023-09-228318Actual
1627236.932023-06-2383311Actual
952660.002022-12-218326Budget
11250100.002023-02-208313Budget
4200158.002022-07-238317Actual
36797100.762025-01-2183611Actual

Generated 2025-05-22 22:21:47.354 UTC