[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-038318Budget
11498169.002023-03-038364Actual
19632220.002023-11-038363Actual
12768100.002023-04-038365Budget
15179166.242023-06-038368Actual
683590.002022-11-038363Budget
3148387.002024-10-028373Actual
2881022.042024-07-0383511Actual
648100.002022-05-038346Budget
1724970.972023-08-0383111Actual
32515344.002024-11-028313Actual
2301767.002024-02-018356Actual
5508160.182022-09-038328Actual
293859.002022-07-048356Actual
17777135.002023-09-038315Actual
1446613.532023-05-0383612Actual
2042028.422023-11-0383511Actual
1697998.002023-08-038366Actual
3213482.682024-10-0283211Actual
3635370.002025-02-018356Actual
1485436.002023-06-038326Actual
16097342.002023-07-048318Actual
31036117.782024-09-0283311Actual
2757760.332024-06-0283211Actual
11816137.002023-03-038336Actual
6834103.002022-11-038363Actual
27549179.492024-06-0283111Actual
21875125.002024-01-018365Actual
2019151.002022-06-038367Actual
19070265.002023-10-038317Actual
405960.002022-08-038356Budget

Generated 2025-06-02 21:58:04.188 UTC