[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-068326Budget
1251647.002023-04-068373Actual
20099258.002023-11-068317Actual
36153313.002025-02-048315Actual
3290297.002024-11-058346Actual
1942567.782023-10-0683611Actual
4852209.002022-09-068315Actual
279529.002022-07-078326Actual
1176768.002023-03-068326Actual
21988122.002024-01-048336Actual
7099200.002022-11-068315Budget
3127587.222024-09-0583113Actual
177398.002022-06-068346Actual
2996130.002022-07-078366Actual
36974164.412025-02-0483113Actual
15749163.002023-07-078365Actual
18569419.002023-10-068313Actual
255548.212024-04-0583112Actual
15501408.002023-07-078313Actual
571183.002022-10-068363Actual
6445264.002022-10-068317Actual
12706200.002023-04-068315Budget
24851143.002024-04-058315Actual
755100.002022-05-068366Budget
3901173.102025-04-0683311Actual
26425101.822024-05-0583111Actual
6961200.002022-11-068314Budget
1827867.782023-09-0683111Actual
2549667.782024-04-0583611Actual
1733156.082023-08-0683411Actual
29500153.002024-08-058336Actual

Generated 2025-06-06 02:18:18.920 UTC