[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-038318Budget
423140.002022-05-038365Actual
18604202.002023-10-038363Actual
33887271.002024-12-038365Actual
2891101.002022-07-048346Actual
742950.002022-11-038356Budget
19225157.142023-10-038368Actual
69550.002022-05-038356Budget
2535486.932024-04-0283111Actual
754107.002022-05-038366Actual
20840177.002023-12-048315Actual
144355.012023-05-0383212Actual
2036622.042023-11-0383311Actual
20627372.002023-12-048313Actual
23609331.002024-03-028313Actual
915530.002023-01-018373Budget
17129314.722023-08-038318Actual
8610112.002022-12-048366Actual
11719100.002023-03-038316Budget
1496779.002023-06-038366Actual
26871282.002024-06-028363Actual
27048281.002024-06-028315Actual
907786.002023-01-018363Actual
2777827.362024-06-0283212Actual
16568211.002023-08-038363Actual
2645343.312024-05-0283211Actual
13664153.002023-05-038364Actual
37860116.722025-03-0383311Actual
1392651.002023-05-038356Actual
26836345.002024-06-028313Actual
13543250.002023-05-038363Actual

Generated 2025-06-02 18:11:42.420 UTC