[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-228367Budget
37303301.002025-02-198315Actual
9806200.002022-12-208317Budget
16746185.002023-07-228315Actual
4012100.002022-07-228346Budget
2172143.002023-12-208373Actual
28523247.002024-06-218367Actual
9866200.002022-12-208367Budget
25234367.752024-03-218318Actual
13508341.002023-04-218313Actual
2239746.502023-12-2083311Actual
2893025.232024-06-2183212Actual
30265417.002024-08-218313Actual
18220210.182023-08-228368Actual
2757760.332024-05-2183211Actual
37887120.972025-02-1983411Actual
1636043.312023-06-2283611Actual
28643214.722024-06-218368Actual
12298100.002023-02-198368Budget
2071950.002023-11-228373Actual
32635493.002024-10-218314Actual
20874181.002023-11-228365Actual
38395235.002025-03-228364Actual
2305095.002024-01-208366Actual
6366100.002022-09-218366Budget
2432260.332024-02-1983111Actual
850580.002022-11-228346Budget
855172.002022-11-228356Actual
28233256.002024-06-218365Actual
3290297.002024-10-218346Actual
1797736.002023-08-228356Actual

Generated 2025-05-22 01:41:53.604 UTC