[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-248318Budget
35123.002022-04-238313Actual
795490.002022-11-248363Actual
1549132.002022-05-248365Actual
33675205.002024-11-238363Actual
37860116.722025-02-2183311Actual
2432260.332024-02-2183111Actual
4711240.002022-08-248314Actual
14175167.752023-04-238368Actual
5569100.002022-08-248368Budget
4993100.002022-08-248316Budget
10378135.002023-01-228364Actual
1724970.972023-07-2483111Actual
36443414.002025-01-228317Actual
17870113.002023-08-248316Actual
14642209.002023-05-248314Actual
12705215.002023-03-248315Actual
32961129.002024-10-238366Actual
1078560.002023-01-228356Budget
18816185.002023-09-238365Actual
1628100.002022-05-248316Budget
1493455.002023-05-248356Actual
3590280.002022-07-248314Budget
2204043.002023-12-228356Actual
21247195.022023-11-248328Actual
2020100.002022-05-248367Budget
37713304.122025-02-218328Actual
1395988.002023-04-238366Actual
17430.002022-04-238373Budget
29937103.952024-07-2383411Actual
22725211.002024-01-228314Actual

Generated 2025-05-23 20:39:46.675 UTC