[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-228318Budget
2601062.002024-04-218316Actual
2193376.002023-12-218316Actual
11578204.002023-02-208315Actual
38546106.002025-03-238316Actual
513765.002022-08-238346Actual
1289442.002023-03-238326Actual
2207389.002023-12-218366Actual
11969100.002023-02-208366Budget
32961129.002024-10-228366Actual
9993196.542022-12-218328Actual
1990295.002023-10-238316Actual
293750.002022-06-238356Budget
1960190.002022-05-238317Actual
4914200.002022-08-238365Budget
12991100.002023-03-238346Budget
6961200.002022-10-238314Budget
1594778.002023-06-238366Actual
3790200.002022-07-238365Budget
8690200.002022-11-238317Budget
35328296.002024-12-218367Actual
7755116.232022-10-238328Actual
1833337.992023-08-2383311Actual
2505134.002024-03-228356Actual
3284834.002024-10-228326Actual
2609156.002024-04-218346Actual
38864179.872025-03-238328Actual
630751.002022-09-228356Actual
13239177.002023-03-238367Actual
17719137.002023-08-238364Actual
19225157.142023-09-228368Actual

Generated 2025-05-23 03:03:39.104 UTC