[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-248336Budget
20253222.302023-10-268368Actual
3906515.652025-03-2683511Actual
177398.002022-05-268346Actual
22725211.002024-01-248314Actual
3718290.002025-02-238373Actual
27336332.002024-05-258317Actual
234674.002022-06-268363Actual
8938105.632022-11-268368Actual
2172143.002023-12-248373Actual
840955.002022-11-268326Actual
1936540.122023-09-2583411Actual
12297129.872023-02-238368Actual
3402100.002022-07-268313Budget
18569419.002023-09-258313Actual
33551148.622024-10-2583213Actual
2786978.452024-05-2583113Actual
7895114.002022-11-268313Actual
34496167.782024-11-2583611Actual
5509100.002022-08-268328Budget
6586266.242022-09-258318Actual
2668200.002022-06-268365Budget
2843200.002022-06-268336Budget
6508180.002022-09-258367Actual
2839869.002024-06-258356Actual
3800586.932025-02-2383112Actual
29797261.692024-07-258368Actual
28346163.002024-06-258336Actual
12188245.032023-02-238318Actual
2724650.002024-05-258356Actual
2000943.002023-10-268356Actual

Generated 2025-05-25 04:18:17.628 UTC