[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
31391402.002024-09-218313Actual
19191190.482023-09-228328Actual
4914200.002022-08-238365Budget
7894100.002022-11-238313Budget
3731200.002022-07-238315Budget
35328296.002024-12-218367Actual
571183.002022-09-228363Actual
24851143.002024-03-228315Actual
31639266.002024-09-218365Actual
3965100.002022-07-238336Budget
35003335.002024-12-218315Actual
38152141.612025-02-2083213Actual
15145143.512023-05-238328Actual
12705215.002023-03-238315Actual
2291089.002024-01-218316Actual
3067858.002024-08-228356Actual
1960190.002022-05-238317Actual
2286100.002022-06-238313Budget
3331272.042024-10-2283411Actual
9263200.002022-12-218364Budget
11816137.002023-02-208336Actual
2505134.002024-03-228356Actual
907786.002022-12-218363Actual
29735479.882024-07-228318Actual
2446584.802024-02-2083611Actual
2154010.332023-11-2383112Actual
1019380.002023-01-218363Budget
29797261.692024-07-228368Actual
1629948.632023-06-2383411Actual
35414217.752024-12-218328Actual

Generated 2025-05-23 02:52:52.668 UTC