[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-238315Budget
21161178.002023-11-238367Actual
205395.012023-10-2383212Actual
21126195.002023-11-238317Actual
13759117.002023-04-228365Actual
3408492.002024-11-228366Actual
2747110.002022-06-238316Actual
35648115.652024-12-2183611Actual
423140.002022-04-228365Actual
835200.002022-04-228317Budget
2106996.002023-11-238366Actual
3323155.632022-06-238368Actual
14769122.002023-05-238365Actual
1726150.002022-05-238336Actual
27549179.492024-05-2283111Actual
3325869.912024-10-2283211Actual
28488445.002024-06-228317Actual
2878396.512024-06-2283411Actual
907786.002022-12-218363Actual
7489100.002022-10-238366Budget
2142153.952023-11-2383411Actual
38546106.002025-03-238316Actual
22818173.002024-01-218315Actual
2543634.802024-03-2283411Actual
38864179.872025-03-238328Actual
30300242.002024-08-228363Actual
3284834.002024-10-228326Actual
29294222.002024-07-228364Actual
1027130.002023-01-218373Budget
2540932.672024-03-2283311Actual
195106.082023-09-2283212Actual

Generated 2025-05-22 06:58:20.292 UTC