[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-258368Budget
38743397.002025-03-258317Actual
6261114.002022-09-248346Actual
29797261.692024-07-248368Actual
2837290.002024-06-248346Actual
4524100.002022-08-258313Budget
30626120.002024-08-248336Actual
1662599.002023-07-258373Actual
6507200.002022-09-248367Budget
2997100.002022-06-258366Budget
7159200.002022-10-258365Budget
28198264.002024-06-248315Actual
2147151.082022-05-258328Actual
27194150.002024-05-248336Actual
742950.002022-10-258356Budget
4525113.002022-08-258313Actual
3800586.932025-02-2283112Actual
11816137.002023-02-228336Actual
3582581.962024-12-2383113Actual
3213482.682024-09-2383211Actual
13630167.002023-04-248314Actual
691233.002022-10-258373Actual
7627191.002022-10-258367Actual
32821144.002024-10-248316Actual
34353215.662024-11-2483111Actual
1303777.002023-03-258356Actual
18101158.002023-08-258367Actual
10845100.002023-01-238366Budget
504100.002022-04-248316Budget
2095930.002023-11-258326Actual
8281140.002022-11-258365Actual

Generated 2025-05-24 21:29:55.304 UTC