[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-218313Budget
39219211.402025-04-2183612Actual
2334841.192024-02-1983211Actual
26065100.002024-05-208336Actual
2099260.182022-06-218318Actual
728763.002022-11-218326Actual
293750.002022-07-228356Budget
242535.002022-07-228373Actual
6834103.002022-11-218363Actual
2136734.802023-12-2283211Actual
6366100.002022-10-218366Budget
748886.002022-11-218366Actual
9017127.002023-01-198313Actual
16839111.002023-08-218316Actual
32876130.002024-11-208336Actual
466342.002022-09-218373Actual
39157128.422025-04-2183112Actual
39277122.312025-04-2183113Actual
32306124.172024-10-2083112Actual
26746227.572024-05-2083213Actual
2196031.002024-01-198326Actual
20747241.002023-12-228314Actual
8360100.002022-12-228316Budget
3789206.002022-08-218365Actual
4013101.002022-08-218346Actual
2432260.332024-03-2083111Actual
36246150.002025-02-198316Actual
25855187.002024-05-208364Actual
363200.002022-05-218315Budget
6775155.002022-11-218313Actual
728660.002022-11-218326Budget

Generated 2025-06-20 19:41:41.917 UTC