[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-278313Budget
3627336.002025-01-278326Actual
31097126.292024-08-2883611Actual
1895555.002023-09-288346Actual
282165.002022-04-288364Actual
12847100.002023-03-298316Budget
3373276.002024-11-288373Actual
10379200.002023-01-278364Budget
37536118.002025-02-268366Actual
34408101.822024-11-2883311Actual
30889207.152024-08-288328Actual
2305095.002024-01-278366Actual
25296187.452024-03-288368Actual
2147151.082022-05-298328Actual
19632220.002023-10-298363Actual
25950202.002024-04-278365Actual
1847911.402023-08-2983112Actual
102490.002022-04-288328Budget
17191182.902023-07-298368Actual
27081195.002024-05-288365Actual
5896200.002022-09-288364Budget
29642383.002024-07-288317Actual
31155128.422024-08-2883112Actual
31928311.002024-09-278367Actual
32670298.002024-10-288364Actual
8081256.002022-11-298314Actual
33018402.002024-10-288317Actual
29139397.002024-07-288313Actual
8457100.002022-11-298336Budget
683590.002022-10-298363Budget
38152141.612025-02-2683213Actual

Generated 2025-05-28 03:27:50.019 UTC