[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002023-06-068315Budget
31894371.002025-05-058317Actual
363200.002022-12-048315Budget
30091173.102025-03-0583612Actual
26746227.572024-12-0383213Actual
21783103.002024-08-038364Actual
2287139.002023-02-048313Actual
36061480.002025-09-048314Actual
8831231.392023-07-078318Actual
11251158.002023-10-048313Actual
293859.002023-02-048356Actual
17600237.002024-04-058363Actual
29855184.812025-03-0583111Actual
505133.002022-12-048316Actual
35038195.002025-08-048365Actual
1549132.002023-01-048365Actual
6834103.002023-06-068363Actual
4446100.002023-03-068368Budget
2472200.002023-02-048314Budget
1990295.002024-06-058316Actual
13098100.002023-11-048366Budget
9341163.002023-08-048315Actual
7627191.002023-06-068367Actual
3118344.382025-04-0583212Actual
3035794.002025-04-058373Actual
1936540.122024-05-0583411Actual
6634135.932023-05-068328Actual
23822179.002024-10-038315Actual
2508495.002024-11-038366Actual
28291135.002025-02-038316Actual
15117384.422024-01-048318Actual

Generated 2026-01-04 01:49:50.121 UTC