[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-238346Budget
22165225.002023-12-248367Actual
19163437.452023-09-258318Actual
25915234.002024-04-248315Actual
164189.272023-06-2683112Actual
28964153.952024-06-2583612Actual
2530147.002022-06-268364Actual
13099101.002023-03-268366Actual
3059860.002024-08-258326Actual
26956372.002024-05-258314Actual
1027130.002023-01-248373Budget
1726150.002022-05-268336Actual
2204043.002023-12-248356Actual
5461345.032022-08-268318Actual
12990112.002023-03-268346Actual
962377.002022-12-248346Actual
9479140.002022-12-248316Actual
691330.002022-10-268373Budget
887890.002022-11-268328Budget
1164100.002022-05-268313Budget
2004278.002023-10-268366Actual
36301144.002025-01-248336Actual
182044.002022-05-268356Actual
5569100.002022-08-268368Budget
35123.002022-04-258313Actual
283100.002022-04-258364Budget
11815100.002023-02-238336Budget
1686628.002023-07-268326Actual
9865139.002022-12-248367Actual
3148387.002024-09-248373Actual
2875687.992024-06-2583311Actual

Generated 2025-05-25 10:24:41.690 UTC