[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-308313Budget
3898473.102025-03-3083211Actual
30513241.002024-08-298365Actual
35386466.242024-12-288318Actual
3328576.292024-10-2983311Actual
31391402.002024-09-288313Actual
1408154.002022-05-308364Actual
3901173.102025-03-3083311Actual
3918556.082025-03-3083212Actual
4121100.002022-07-308366Budget
636779.002022-09-298366Actual
34825224.002024-12-288363Actual
36246150.002025-01-288316Actual
3783332.672025-02-2783211Actual
458580.002022-08-308363Budget
3731200.002022-07-308315Budget
28643214.722024-06-298368Actual
11437260.002023-02-278314Actual
21219395.032023-11-308318Actual
3685596.512025-01-2883112Actual
35096102.002024-12-288316Actual
29735479.882024-07-298318Actual
5648100.002022-09-298313Budget
3556187.992024-12-2883311Actual
3403132.002022-07-308313Actual
3668466.722025-01-2883211Actual
9017127.002022-12-288313Actual
6261114.002022-09-298346Actual
5243112.002022-08-308366Actual
2662714.592024-04-2883112Actual
962377.002022-12-288346Actual

Generated 2025-05-30 00:58:25.251 UTC