[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-048318Budget
16839111.002023-08-048316Actual
27549179.492024-06-0383111Actual
21783103.002024-01-028364Actual
39219211.402025-04-0483612Actual
1795156.002023-09-048346Actual
14141137.452023-05-048328Actual
37210471.002025-03-048314Actual
5321200.002022-09-048317Budget
35236101.002025-01-028366Actual
9262196.002023-01-028364Actual
20099258.002023-11-048317Actual
1851216.722023-09-0483612Actual
32607118.002024-11-038373Actual
37887120.972025-03-0483411Actual
32048254.122024-10-038368Actual
37001181.962025-02-0283213Actual
850580.002022-12-058346Budget
15024295.002023-06-048317Actual
34353215.662024-12-0483111Actual
31036117.782024-09-0383311Actual
1954111.402023-10-0483612Actual
3582581.962025-01-0283113Actual
4259167.002022-08-048367Actual
4200158.002022-08-048317Actual
4851200.002022-09-048315Budget
405960.002022-08-048356Budget
30571125.002024-09-038316Actual
2157314.592023-12-0583612Actual
34910451.002025-01-028314Actual
34141387.002024-12-048317Actual

Generated 2025-06-03 03:57:49.809 UTC