[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-028356Budget
915530.002022-12-318373Budget
2579267.002024-05-018373Actual
144089.272023-05-0283112Actual
14141137.452023-05-028328Actual
15179166.242023-06-028368Actual
354240.002022-08-028373Budget
23107225.002024-01-318317Actual
36564217.752025-01-318328Actual
967050.002022-12-318356Budget
14676114.002023-06-028364Actual
1765741.002023-09-028373Actual
242430.002022-07-038373Budget
31928311.002024-10-018367Actual
571183.002022-10-028363Actual
19225157.142023-10-028368Actual
1789732.002023-09-028326Actual
18723137.002023-10-028364Actual
3059860.002024-09-018326Actual
2106996.002023-12-038366Actual
37947123.102025-03-0283611Actual
2996130.002022-07-038366Actual
3217304.122022-07-038318Actual
1186286.002023-03-028346Actual
30981148.632024-09-0183111Actual
23764167.002024-03-018364Actual
2042028.422023-11-0283511Actual
24145188.002024-03-018367Actual
10515146.002023-01-318365Actual
6116107.002022-10-028316Actual
1064350.002023-01-318326Budget

Generated 2025-06-01 12:59:56.881 UTC