[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-11-248356Budget
12626182.002023-10-258364Actual
36656202.892025-08-2583111Actual
12627200.002023-10-258364Budget
32398139.852025-04-2583113Actual
30478264.002025-03-268315Actual
1866147.002024-04-258373Actual
7099200.002023-05-278315Budget
29797261.692025-02-238368Actual
28701185.872025-01-2483111Actual
6446200.002023-04-268317Budget
4993100.002023-03-278316Budget
1725200.002022-12-258336Budget
9017127.002023-07-258313Actual
6261114.002023-04-268346Actual
2239746.502024-07-2483311Actual
1836037.992024-03-2683411Actual
242430.002023-01-258373Budget
30420310.002025-03-268364Actual
35706134.802025-07-2583112Actual
34262281.392025-06-268328Actual
20627372.002024-06-268313Actual
21841194.002024-07-248315Actual
29855184.812025-02-2383111Actual
36974164.412025-08-2583113Actual
5136100.002023-03-278346Budget
167749.002022-12-258326Actual
16568211.002024-02-248363Actual
21219395.032024-06-268318Actual
7707226.842023-05-278318Actual
17191182.902024-02-248368Actual

Generated 2025-12-24 07:15:47.526 UTC