[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-018363Budget
1196893.002023-02-288366Actual
1019289.002023-01-298363Actual
19598334.002023-10-318313Actual
14676114.002023-05-318364Actual
164455.012023-07-0183212Actual
29352293.002024-07-308315Actual
38546106.002025-03-318316Actual
683590.002022-10-318363Budget
34790375.002024-12-298313Actual
33945133.002024-11-308316Actual
22605351.002024-01-298313Actual
12189200.002023-02-288318Budget
39277122.312025-03-3183113Actual
205128.212023-10-3183112Actual
1392651.002023-04-308356Actual
1426313.532023-04-3083211Actual
1429051.822023-04-3083311Actual
21126195.002023-12-018317Actual
29937103.952024-07-3083411Actual
12298100.002023-02-288368Budget
38601155.002025-03-318336Actual
13724203.002023-04-308315Actual
5649113.002022-09-308313Actual
22223295.032023-12-298318Actual
21219395.032023-12-018318Actual
578942.002022-09-308373Actual
31986478.362024-09-298318Actual
4386100.002022-07-318328Budget
28233256.002024-06-308365Actual
10844115.002023-01-298366Actual

Generated 2025-05-30 11:52:38.895 UTC