[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-12-258315Budget
1348200.002022-12-258314Budget
3373276.002025-06-268373Actual
31155128.422025-03-2683112Actual
29022122.312025-01-2483113Actual
35151132.002025-07-258336Actual
30768358.002025-03-268317Actual
32048254.122025-04-258368Actual
12048187.002023-09-248317Actual
20662221.002024-06-268363Actual
8611100.002023-06-278366Budget
35038195.002025-07-258365Actual
1289550.002023-10-258326Budget
1222102.002022-12-258363Actual
795490.002023-06-278363Actual
1336780.002023-10-258328Budget
69550.002022-11-248356Budget
1191060.002023-09-248356Budget
13318288.972023-10-258318Actual
12047200.002023-09-248317Budget
34262281.392025-06-268328Actual
1243880.002023-10-258363Budget
19957111.002024-05-268336Actual
18569419.002024-04-258313Actual
24793104.002024-10-248364Actual
1176768.002023-09-248326Actual
6261114.002023-04-268346Actual
20220178.362024-05-268328Actual
5382136.002023-03-278367Actual
32106167.782025-04-2583111Actual
32515344.002025-05-268313Actual

Generated 2025-12-24 07:23:41.682 UTC