[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-128317Budget
188088.002022-05-128366Actual
29763213.212024-07-118328Actual
1591457.002023-06-128356Actual
2497120.002024-03-118326Actual
38125113.532025-02-0983113Actual
15117384.422023-05-128318Actual
4445157.142022-07-128368Actual
25176221.002024-03-118367Actual
21783103.002023-12-108364Actual
22605351.002024-01-108313Actual
10516100.002023-01-108365Budget
12376124.002023-03-128313Actual
3180460.002024-09-108356Actual
16097342.002023-06-128318Actual
5321200.002022-08-128317Budget
1621781.612023-06-1283111Actual
2245784.802023-12-1083611Actual
38152141.612025-02-0983213Actual
17530.002022-04-118373Actual
2549667.782024-03-1183611Actual
13508341.002023-04-118313Actual
972788.002022-12-108366Actual
601200.002022-04-118336Budget
2204043.002023-12-108356Actual
3517780.002024-12-108346Actual
14642209.002023-05-128314Actual
5836280.002022-09-118314Budget
39099147.572025-03-1283611Actual
3556187.992024-12-1083311Actual
30861596.552024-08-118318Actual

Generated 2025-05-11 18:56:36.433 UTC