[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-228365Budget
12377100.002023-04-218313Budget
6635100.002022-10-218328Budget
27929243.362024-06-2083613Actual
2650746.502024-05-2083411Actual
738393.002022-11-218346Actual
33018402.002024-11-208317Actual
2458212.462024-03-2083612Actual
2346266.722024-02-1983611Actual
24203310.182024-03-208318Actual
1431735.872023-05-2183411Actual
28291135.002024-07-218316Actual
6774100.002022-11-218313Budget
35414217.752025-01-198328Actual
5089118.002022-09-218336Actual
26065100.002024-05-208336Actual
1772100.002022-06-218346Budget
13543250.002023-05-218363Actual
38488293.002025-04-218365Actual
37947123.102025-03-2183611Actual
36598219.272025-02-198368Actual
2245784.802024-01-1983611Actual
2355212.462024-02-1983612Actual
4200158.002022-08-218317Actual
3373276.002024-12-218373Actual
31426215.002024-10-208363Actual
31391402.002024-10-208313Actual
2172143.002024-01-198373Actual
2653411.402024-05-2083511Actual
20192328.362023-11-218318Actual
2039349.702023-11-2183411Actual

Generated 2025-06-20 22:39:54.338 UTC