[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-258365Budget
34141387.002024-11-248317Actual
3373276.002024-11-248373Actual
18187135.932023-08-258328Actual
14676114.002023-05-258364Actual
12565200.002023-03-258314Budget
29910110.342024-07-2483311Actual
21219395.032023-11-258318Actual
7100152.002022-10-258315Actual
25141306.002024-03-248317Actual
1898141.002023-09-248356Actual
2844150.002022-06-258336Actual
35328296.002024-12-238367Actual
1959200.002022-05-258317Budget
2538213.532024-03-2483211Actual
3685596.512025-01-2383112Actual
9806200.002022-12-238317Budget
3284834.002024-10-248326Actual
2207158.662022-05-258368Actual
2242453.952023-12-2383411Actual
242535.002022-06-258373Actual
16533358.002023-07-258313Actual
14882109.002023-05-258336Actual
20627372.002023-11-258313Actual
283100.002022-04-248364Budget
13543250.002023-04-248363Actual
14141137.452023-04-248328Actual
38152141.612025-02-2283213Actual
2435026.292024-02-2283211Actual
18101158.002023-08-258367Actual
32607118.002024-10-248373Actual

Generated 2025-05-24 22:57:18.423 UTC