[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-248365Budget
32106167.782024-09-2383111Actual
2872951.822024-06-2483211Actual
1191060.002023-02-228356Budget
34733141.612024-11-2483613Actual
26990240.002024-05-248364Actual
11171100.002023-01-238368Budget
23857163.002024-02-228365Actual
17565397.002023-08-258313Actual
36095284.002025-01-238364Actual
34616197.572024-11-2483612Actual
26836345.002024-05-248313Actual
7706200.002022-10-258318Budget
3059860.002024-08-248326Actual
1186286.002023-02-228346Actual
391650.002022-07-258326Budget
33675205.002024-11-248363Actual
26065100.002024-04-238336Actual
2923196.002024-07-248373Actual
2671974.942024-04-2383113Actual
174506.082023-07-2583112Actual
18159288.972023-08-258318Actual
2239746.502023-12-2383311Actual
7020162.002022-10-258364Actual
1078560.002023-01-238356Budget
2287139.002022-06-258313Actual
36916151.832025-01-2383612Actual
4012100.002022-07-258346Budget
977273.812022-04-248318Actual
31036117.782024-08-2483311Actual
1632613.532023-06-2583511Actual

Generated 2025-05-24 21:31:50.486 UTC