[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-238314Actual
3216200.002022-06-258318Budget
37303301.002025-02-228315Actual
1078560.002023-01-238356Budget
242535.002022-06-258373Actual
518360.002022-08-258356Budget
34616197.572024-11-2483612Actual
29294222.002024-07-248364Actual
1493455.002023-05-258356Actual
2786978.452024-05-2483113Actual
8140200.002022-11-258364Budget
38240375.002025-03-258313Actual
3343224.162024-10-2483212Actual
1535377.362023-05-2583611Actual
30300242.002024-08-248363Actual
2045448.632023-10-2583611Actual
518464.002022-08-258356Actual
8831231.392022-11-258318Actual
30176181.962024-07-2483213Actual
27081195.002024-05-248365Actual
33110425.332024-10-248318Actual
20840177.002023-11-258315Actual
26244248.002024-04-238367Actual
18723137.002023-09-248364Actual
18101158.002023-08-258367Actual
1392651.002023-04-248356Actual
2692895.002024-05-248373Actual
405960.002022-07-258356Budget
37860116.722025-02-2283311Actual
283100.002022-04-248364Budget
9341163.002022-12-238315Actual

Generated 2025-05-24 11:32:29.865 UTC