[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-158317Budget
2502566.002024-04-148346Actual
2301767.002024-02-138356Actual
2443112.462024-03-1483511Actual
795490.002022-12-168363Actual
1027130.002023-02-138373Budget
10054164.722023-01-138368Actual
6213100.002022-10-158336Budget
2337545.442024-02-1383311Actual
3488294.002025-01-138373Actual
25855187.002024-05-148364Actual
2196031.002024-01-138326Actual
1138921.002023-03-158373Actual
36536551.092025-02-138318Actual
6260100.002022-10-158346Budget
1789732.002023-09-158326Actual
13427100.002023-04-158368Budget
30029118.852024-08-1483112Actual
10318217.002023-02-138314Actual
279440.002022-07-168326Budget
5570141.992022-09-158368Actual
20220178.362023-11-158328Actual
1289442.002023-04-158326Actual
9341163.002023-01-138315Actual
2494476.002024-04-148316Actual
3857360.002025-04-158326Actual
3561518.842025-01-1383511Actual
32728293.002024-11-148315Actual
4445157.142022-08-158368Actual
504050.002022-09-158326Budget
13664153.002023-05-158364Actual

Generated 2025-06-14 14:16:29.572 UTC