[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-208346Budget
1632613.532023-07-2183511Actual
1990295.002023-11-208316Actual
15117384.422023-06-208318Actual
840955.002022-12-218326Actual
10844115.002023-02-188366Actual
2287139.002022-07-218313Actual
2402264.002024-03-198356Actual
144089.272023-05-2083112Actual
6445264.002022-10-208317Actual
346580.002022-08-208363Budget
803330.002022-12-218373Budget
2757760.332024-06-1983211Actual
3573456.082025-01-1883212Actual
18689220.002023-10-208314Actual
2342914.592024-02-1883511Actual
15714146.002023-07-218315Actual
1025134.422022-05-208328Actual
38067225.232025-03-2083612Actual
25950202.002024-05-198365Actual
22165225.002024-01-188367Actual
1842148.632023-09-2083611Actual
3177881.002024-10-198346Actual
205395.012023-11-2083212Actual
34790375.002025-01-188313Actual
9590.002022-05-208363Budget
3216192.252024-10-1983311Actual
12944100.002023-04-208336Budget
17685175.002023-09-208314Actual
1078668.002023-02-188356Actual
9400185.002023-01-188365Actual

Generated 2025-06-19 19:21:56.827 UTC