[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-248363Budget
1138921.002023-02-218373Actual
37303301.002025-02-218315Actual
28198264.002024-06-238315Actual
2668200.002022-06-248365Budget
31097126.292024-08-2383611Actual
6213100.002022-09-238336Budget
3652157.002022-07-248364Actual
2099260.182022-05-248318Actual
13630167.002023-04-238314Actual
2098200.002022-05-248318Budget
35885162.662024-12-2283613Actual
24886147.002024-03-238365Actual
3791417.782025-02-2183511Actual
1186286.002023-02-218346Actual
4199200.002022-07-248317Budget
2473142.002024-03-238373Actual
13759117.002023-04-238365Actual
1303777.002023-03-248356Actual
1887474.002023-09-238316Actual
30385393.002024-08-238314Actual
3688324.162025-01-2283212Actual
4992116.002022-08-248316Actual
38546106.002025-03-248316Actual
69550.002022-04-238356Budget
3213482.682024-09-2283211Actual
15807100.002023-06-248316Actual
1591457.002023-06-248356Actual
3783332.672025-02-2183211Actual
38488293.002025-03-248365Actual
19957111.002023-10-248336Actual

Generated 2025-05-23 06:24:26.537 UTC