[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-238336Budget
130121.002022-05-238373Actual
28488445.002024-06-228317Actual
1842148.632023-08-2383611Actual
23200285.932024-01-218318Actual
22818173.002024-01-218315Actual
13724203.002023-04-228315Actual
6038200.002022-09-228365Budget
2546326.292024-03-2283511Actual
32398139.852024-09-2183113Actual
31604279.002024-09-218315Actual
3865375.002025-03-238356Actual
6775155.002022-10-238313Actual
28198264.002024-06-228315Actual
35852167.922024-12-2183213Actual
364172.002022-04-228315Actual
2287139.002022-06-238313Actual
15714146.002023-06-238315Actual
25733213.002024-04-218363Actual
18781131.002023-09-228315Actual
2923196.002024-07-228373Actual
2207389.002023-12-218366Actual
3438141.192024-11-2283211Actual
6587200.002022-09-228318Budget
738393.002022-10-238346Actual
38453253.002025-03-238315Actual
27692126.292024-05-2283611Actual
728763.002022-10-238326Actual
8360100.002022-11-238316Budget
28964153.952024-06-2283612Actual
33887271.002024-11-228365Actual

Generated 2025-05-22 03:28:07.167 UTC