[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-08-248365Budget
34701171.432025-06-2583213Actual
34910451.002025-07-248314Actual
13178200.002023-10-248317Budget
2996130.002023-01-248366Actual
30029118.852025-02-2283112Actual
39099147.572025-10-2483611Actual
1550200.002022-12-248365Budget
3443594.382025-06-2583411Actual
26425101.822024-11-2283111Actual
38898237.452025-10-248368Actual
2579267.002024-11-228373Actual
37033157.402025-08-2483613Actual
7335100.002023-05-268336Budget
4993100.002023-03-268316Budget
5460200.002023-03-268318Budget
31302155.642025-03-2583213Actual
2196031.002024-07-238326Actual
23822179.002024-09-228315Actual
1164100.002022-12-248313Budget
25820270.002024-11-228314Actual
630860.002023-04-258356Budget
2004278.002024-05-258366Actual
5461345.032023-03-268318Actual
13428191.992023-10-248368Actual
1797736.002024-03-258356Actual
37627303.002025-09-238367Actual
24264234.422024-09-228368Actual
33172257.152025-05-258368Actual
30768358.002025-03-258317Actual
1583420.002024-01-248326Actual

Generated 2025-12-23 21:20:46.980 UTC