[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-168314Budget
39277122.312025-04-1683113Actual
3265114.722022-07-178328Actual
29174217.002024-08-158363Actual
29500153.002024-08-158336Actual
33346113.532024-11-1583611Actual
24793104.002024-04-158364Actual
2299160.002024-02-148346Actual
3590280.002022-08-168314Budget
6960220.002022-11-168314Actual
5648100.002022-10-168313Budget
3446234.802024-12-1683511Actual
3865375.002025-04-168356Actual
5461345.032022-09-168318Actual
18929105.002023-10-168336Actual
37338248.002025-03-168365Actual
31928311.002024-10-158367Actual
2093281.002023-12-178316Actual
23262155.632024-02-148368Actual
1898141.002023-10-168356Actual
28233256.002024-07-168365Actual
32188108.212024-10-1583411Actual
13178200.002023-04-168317Budget
2157314.592023-12-1783612Actual
781580.002022-11-168368Budget
38864179.872025-04-168328Actual
14175167.752023-05-168368Actual
13177174.002023-04-168317Actual
2650746.502024-05-1583411Actual
4524100.002022-09-168313Budget
8938105.632022-12-178368Actual

Generated 2025-06-15 08:48:39.722 UTC