[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-118317Budget
3458243.312024-11-1083212Actual
37001181.962025-01-0983213Actual
26365222.302024-04-098368Actual
14141137.452023-04-108328Actual
2650746.502024-04-0983411Actual
32550209.002024-10-108363Actual
27549179.492024-05-1083111Actual
38956160.342025-03-1183111Actual
13099101.002023-03-118366Actual
2502566.002024-03-108346Actual
11719100.002023-02-088316Budget
22818173.002024-01-098315Actual
26209320.002024-04-098317Actual
35414217.752024-12-098328Actual
144089.272023-04-1083112Actual
35293356.002024-12-098317Actual
18929105.002023-09-108336Actual
14769122.002023-05-118365Actual
37747296.542025-02-088368Actual
245239.272024-02-0883112Actual
27139104.002024-05-108316Actual
29500153.002024-07-108336Actual
7159200.002022-10-118365Budget
2305095.002024-01-098366Actual
896100.002022-04-108367Budget
20662221.002023-11-118363Actual
1890139.002023-09-108326Actual
9726100.002022-12-098366Budget
34496167.782024-11-1083611Actual
4445157.142022-07-118368Actual

Generated 2025-05-10 21:51:48.566 UTC