[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-068356Budget
2432260.332024-03-0583111Actual
30029118.852024-08-0583112Actual
25698293.002024-05-058313Actual
1942567.782023-10-0683611Actual
3217304.122022-07-078318Actual
25950202.002024-05-058365Actual
94102.002022-05-068363Actual
2497120.002024-04-058326Actual
363200.002022-05-068315Budget
1487200.002022-06-068315Budget
29022122.312024-07-0683113Actual
683590.002022-11-068363Budget
504100.002022-05-068316Budget
9944200.002023-01-048318Budget
35414217.752025-01-048328Actual
3603369.002025-02-048373Actual
578942.002022-10-068373Actual
32961129.002024-11-058366Actual
21664232.002024-01-048363Actual
36797100.762025-02-0483611Actual
8282200.002022-12-078365Budget
30803276.002024-09-058367Actual
26990240.002024-06-058364Actual
20874181.002023-12-078365Actual
13239177.002023-04-068367Actual
5460200.002022-09-068318Budget
1960190.002022-06-068317Actual
1446613.532023-05-0683612Actual
18816185.002023-10-068365Actual
34790375.002025-01-048313Actual

Generated 2025-06-05 15:15:51.150 UTC