[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-07-028373Budget
1176768.002023-03-018326Actual
35852167.922024-12-3083213Actual
2579267.002024-04-308373Actual
1624511.402023-07-0283211Actual
37303301.002025-03-018315Actual
18187135.932023-09-018328Actual
20192328.362023-11-018318Actual
13319200.002023-04-018318Budget
34701171.432024-12-0183213Actual
3582581.962024-12-3083113Actual
513765.002022-09-018346Actual
34945290.002024-12-308364Actual
10983178.002023-01-308367Actual
34733141.612024-12-0183613Actual
3213482.682024-09-3083211Actual
7894100.002022-12-028313Budget
34000144.002024-12-018336Actual
2497120.002024-03-318326Actual
22852131.002024-01-308365Actual
36443414.002025-01-308317Actual
2042028.422023-11-0183511Actual
22760121.002024-01-308364Actual
24851143.002024-03-318315Actual
2508495.002024-03-318366Actual
636779.002022-10-018366Actual
33138210.182024-10-318328Actual
32188108.212024-09-3083411Actual
2355212.462024-01-3083612Actual
24145188.002024-02-298367Actual
1694646.002023-08-018356Actual

Generated 2025-06-01 02:34:01.117 UTC