[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
24759220.002024-03-228314Actual
1726150.002022-05-238336Actual
7628200.002022-10-238367Budget
1647610.332023-06-2383612Actual
1833337.992023-08-2383311Actual
2878396.512024-06-2283411Actual
1390070.002023-04-228346Actual
2239746.502023-12-2183311Actual
35976233.002025-01-218363Actual
3512345.002024-12-218326Actual
6508180.002022-09-228367Actual
1490864.002023-05-238346Actual
26425101.822024-04-2183111Actual
15536197.002023-06-238363Actual
2045448.632023-10-2383611Actual
1289550.002023-03-238326Budget
3075200.002022-06-238317Budget
11639189.002023-02-208365Actual
33138210.182024-10-228328Actual
32014257.152024-09-218328Actual
2207158.662022-05-238368Actual
1064350.002023-01-218326Budget
34262281.392024-11-228328Actual
2435026.292024-02-2083211Actual
2207389.002023-12-218366Actual
7627191.002022-10-238367Actual
571183.002022-09-228363Actual
31986478.362024-09-218318Actual
29585102.002024-07-228366Actual
5569100.002022-08-238368Budget

Generated 2025-05-22 11:08:16.749 UTC