[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-12-248314Budget
25698293.002024-11-228313Actual
36443414.002025-08-248317Actual
2601062.002024-11-228316Actual
3076248.002023-01-248317Actual
952751.002023-07-248326Actual
11062295.032023-08-248318Actual
13178200.002023-10-248317Budget
3668466.722025-08-2483211Actual
10378135.002023-08-248364Actual
34733141.612025-06-2583613Actual
34825224.002025-07-248363Actual
466240.002023-03-268373Budget
2435026.292024-09-2283211Actual
36598219.272025-08-248368Actual
1083126.842022-11-238368Actual
1842148.632024-03-2583611Actual
738280.002023-05-268346Budget
1933822.042024-04-2483311Actual
2402264.002024-09-228356Actual
11578204.002023-09-238315Actual
28431111.002025-01-238366Actual
5897133.002023-04-258364Actual
27631100.762024-12-2383411Actual
35976233.002025-08-248363Actual
1164100.002022-12-248313Budget
5836280.002023-04-258314Budget
13508341.002023-11-238313Actual
7489100.002023-05-268366Budget
2196031.002024-07-238326Actual
6695100.002023-04-258368Budget

Generated 2025-12-23 04:25:39.337 UTC