[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-248314Budget
16839111.002023-07-258316Actual
24793104.002024-03-248364Actual
962377.002022-12-238346Actual
11498169.002023-02-228364Actual
21630312.002023-12-238313Actual
1485436.002023-05-258326Actual
22223295.032023-12-238318Actual
2777827.362024-05-2483212Actual
3180460.002024-09-238356Actual
5381200.002022-08-258367Budget
1842148.632023-08-2583611Actual
1446613.532023-04-2483612Actual
11251158.002023-02-228313Actual
6507200.002022-09-248367Budget
30889207.152024-08-248328Actual
29294222.002024-07-248364Actual
26990240.002024-05-248364Actual
29022122.312024-06-2483113Actual
1138830.002023-02-228373Budget
2039349.702023-10-2583411Actual
130030.002022-05-258373Budget
28844100.762024-06-2483611Actual
15501408.002023-06-258313Actual
6117100.002022-09-248316Budget
29259385.002024-07-248314Actual
2370142.002024-02-228373Actual
3750371.002025-02-228356Actual
1887474.002023-09-248316Actual
15536197.002023-06-258363Actual
10924200.002023-01-238317Budget

Generated 2025-05-24 11:27:37.079 UTC