[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-038326Budget
855250.002022-12-068356Budget
9726100.002023-01-038366Budget
10458180.002023-02-038315Actual
28431111.002024-07-058366Actual
16839111.002023-08-058316Actual
17719137.002023-09-058364Actual
4013101.002022-08-058346Actual
34910451.002025-01-038314Actual
9944200.002023-01-038318Budget
2095930.002023-12-068326Actual
26779162.662024-05-0483613Actual
14113338.972023-05-058318Actual
25176221.002024-04-048367Actual
19632220.002023-11-058363Actual
2293721.002024-02-038326Actual
1392651.002023-05-058356Actual
5243112.002022-09-058366Actual
2667200.002022-07-068365Actual
33018402.002024-11-048317Actual
4710280.002022-09-058314Budget
22818173.002024-02-038315Actual
6775155.002022-11-058313Actual
37210471.002025-03-058314Actual
30626120.002024-09-048336Actual
39219211.402025-04-0583612Actual
18689220.002023-10-058314Actual
12944100.002023-04-058336Budget
19225157.142023-10-058368Actual
34295219.272024-12-058368Actual
8361153.002022-12-068316Actual

Generated 2025-06-04 18:31:42.578 UTC