[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-018316Budget
1588864.002023-07-028346Actual
31302155.642024-08-3183213Actual
37887120.972025-03-0183411Actual
962377.002022-12-308346Actual
6508180.002022-10-018367Actual
8938105.632022-12-028368Actual
35767225.232024-12-3083612Actual
26871282.002024-05-318363Actual
2237035.872023-12-3083211Actual
3331272.042024-10-3183411Actual
16894106.002023-08-018336Actual
1490864.002023-06-018346Actual
37713304.122025-03-018328Actual
836178.002022-05-018317Actual
2136734.802023-12-0283211Actual
2609200.002022-07-028315Budget
2172143.002023-12-308373Actual
3918556.082025-04-0183212Actual
3292850.002024-10-318356Actual
1409100.002022-06-018364Budget
9576100.002022-12-308336Budget
245502.892024-02-2983212Actual
38488293.002025-04-018365Actual
11437260.002023-03-018314Actual
2505134.002024-03-318356Actual
3059860.002024-08-318326Actual
4120137.002022-08-018366Actual
2611748.002024-04-308356Actual
21841194.002023-12-308315Actual
17870113.002023-09-018316Actual

Generated 2025-05-31 18:54:14.369 UTC