[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-03-228316Budget
11172149.572023-02-208368Actual
130121.002022-06-228373Actual
20253222.302023-11-228368Actual
6038200.002022-10-228365Budget
354240.002022-08-228373Budget
27491211.692024-06-218368Actual
2667200.002022-07-238365Actual
37210471.002025-03-228314Actual
18569419.002023-10-228313Actual
1647610.332023-07-2383612Actual
3558884.802025-01-2083411Actual
17600237.002023-09-228363Actual
3005725.232024-08-2183212Actual
4710280.002022-09-228314Budget
37593353.002025-03-228317Actual
21749196.002024-01-208314Actual
10594100.002023-02-208316Budget
33551148.622024-11-2183213Actual
12298100.002023-03-228368Budget
30420310.002024-09-218364Actual
29022122.312024-07-2283113Actual
1550200.002022-06-228365Budget
16004256.002023-07-238317Actual
742950.002022-11-228356Budget
1636043.312023-07-2383611Actual
4446100.002022-08-228368Budget
2777827.362024-06-2183212Actual
21630312.002024-01-208313Actual
2286100.002022-07-238313Budget
6961200.002022-11-228314Budget

Generated 2025-06-21 20:33:05.232 UTC