[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-248364Budget
2997100.002022-06-248366Budget
26779162.662024-04-2283613Actual
2103958.002023-11-248356Actual
3590280.002022-07-248314Budget
2144811.402023-11-2483511Actual
35386466.242024-12-228318Actual
1493455.002023-05-248356Actual
1765741.002023-08-248373Actual
2952688.002024-07-238346Actual
7335100.002022-10-248336Budget
38686117.002025-03-248366Actual
1064246.002023-01-228326Actual
5896200.002022-09-238364Budget
9342200.002022-12-228315Budget
19632220.002023-10-248363Actual
17565397.002023-08-248313Actual
30300242.002024-08-238363Actual
174776.082023-07-2483212Actual
3731200.002022-07-248315Budget
9575138.002022-12-228336Actual
1131089.002023-02-218363Actual
16781185.002023-07-248365Actual
38898237.452025-03-248368Actual
2342914.592024-01-2283511Actual
3284834.002024-10-238326Actual
30861596.552024-08-238318Actual
3627336.002025-01-228326Actual
354240.002022-07-248373Budget
9945361.692022-12-228318Actual
38240375.002025-03-248313Actual

Generated 2025-05-23 07:25:22.429 UTC