[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-218317Budget
16533358.002023-08-218313Actual
3966136.002022-08-218336Actual
24145188.002024-03-208367Actual
1349217.002022-06-218314Actual
26871282.002024-06-208363Actual
4339219.272022-08-218318Actual
1019289.002023-02-198363Actual
17812167.002023-09-218365Actual
31546240.002024-10-208364Actual
102490.002022-05-218328Budget
130121.002022-06-218373Actual
174506.082023-08-2183112Actual
23915113.002024-03-208316Actual
36095284.002025-02-198364Actual
11969100.002023-03-218366Budget
38864179.872025-04-218328Actual
34674157.402024-12-2183113Actual
1446613.532023-05-2183612Actual
23609331.002024-03-208313Actual
7020162.002022-11-218364Actual
29174217.002024-08-208363Actual
17430.002022-05-218373Budget
38686117.002025-04-218366Actual
23107225.002024-02-198317Actual
8830200.002022-12-228318Budget
15536197.002023-07-228363Actual
29971116.722024-08-2083611Actual
14175167.752023-05-218368Actual
2531100.002022-07-228364Budget
30300242.002024-09-208363Actual

Generated 2025-06-20 23:16:39.526 UTC