[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-258316Budget
1735814.592023-07-2583511Actual
2535486.932024-03-2483111Actual
4525113.002022-08-258313Actual
5242100.002022-08-258366Budget
738280.002022-10-258346Budget
2287139.002022-06-258313Actual
36478290.002025-01-238367Actual
3800586.932025-02-2283112Actual
35328296.002024-12-238367Actual
8831231.392022-11-258318Actual
2446584.802024-02-2283611Actual
35942308.002025-01-238313Actual
12944100.002023-03-258336Budget
29139397.002024-07-248313Actual
3458243.312024-11-2483212Actual
17530.002022-04-248373Actual
34790375.002024-12-238313Actual
28291135.002024-06-248316Actual
2133962.462023-11-2583111Actual
2947238.002024-07-248326Actual
29352293.002024-07-248315Actual
39304231.082025-03-2583213Actual
144355.012023-04-2483212Actual
11639189.002023-02-228365Actual
130121.002022-05-258373Actual
21281169.272023-11-258368Actual
30889207.152024-08-248328Actual
255816.082024-03-2483212Actual
17600237.002023-08-258363Actual
30420310.002024-08-248364Actual

Generated 2025-05-24 17:42:39.504 UTC