[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-048313Budget
1027036.002023-02-048373Actual
27081195.002024-06-058365Actual
245502.892024-03-0583212Actual
37627303.002025-03-068367Actual
4852209.002022-09-068315Actual
35506146.512025-01-0483111Actual
423140.002022-05-068365Actual
8361153.002022-12-078316Actual
907690.002023-01-048363Budget
38601155.002025-04-068336Actual
458474.002022-09-068363Actual
2154010.332023-12-0783112Actual
1493455.002023-06-068356Actual
1895555.002023-10-068346Actual
24264234.422024-03-058368Actual
32876130.002024-11-058336Actual
31986478.362024-10-058318Actual
3014969.672024-08-0583113Actual
8689180.002022-12-078317Actual
3408492.002024-12-068366Actual
2648049.702024-05-0583311Actual
3632790.002025-02-048346Actual
12626182.002023-04-068364Actual
4445157.142022-08-068368Actual
1019289.002023-02-048363Actual
30029118.852024-08-0583112Actual
29797261.692024-08-058368Actual
9341163.002023-01-048315Actual
32398139.852024-10-0583113Actual
1223798.052023-03-068328Actual

Generated 2025-06-05 08:55:48.773 UTC