[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-258368Budget
17777135.002023-08-288315Actual
3556187.992024-12-2683311Actual
1954111.402023-09-2783612Actual
571183.002022-09-278363Actual
27336332.002024-05-278317Actual
1942567.782023-09-2783611Actual
14053238.002023-04-278367Actual
32635493.002024-10-278314Actual
26956372.002024-05-278314Actual
630751.002022-09-278356Actual
234790.002022-06-288363Budget
1025134.422022-04-278328Actual
5136100.002022-08-288346Budget
33551148.622024-10-2783213Actual
12376124.002023-03-288313Actual
15656141.002023-06-288364Actual
1027130.002023-01-268373Budget
2443112.462024-02-2583511Actual
144355.012023-04-2783212Actual
33110425.332024-10-278318Actual
3100940.122024-08-2783211Actual
27194150.002024-05-278336Actual
177398.002022-05-288346Actual
37451120.002025-02-258336Actual
17719137.002023-08-288364Actual
1336780.002023-03-288328Budget
2196031.002023-12-268326Actual
1523780.552023-05-2883111Actual
3520351.002024-12-268356Actual
4338200.002022-07-288318Budget

Generated 2025-05-27 19:26:21.411 UTC