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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782025-03-2583311Actual
15501408.002024-01-248313Actual
8282200.002023-06-268365Budget
34554110.342025-06-2583112Actual
5975200.002023-04-258315Budget
8938105.632023-06-268368Actual
18929105.002024-04-248336Actual
18187135.932024-03-258328Actual
9263200.002023-07-248364Budget
14882109.002023-12-248336Actual
28106493.002025-01-238314Actual
33795242.002025-06-258364Actual
630860.002023-04-258356Budget
181950.002022-12-248356Budget
38152141.612025-09-2383213Actual
34674157.402025-06-2583113Actual
20134160.002024-05-258367Actual
3213482.682025-04-2483211Actual
55346.002022-11-238326Actual
4259167.002023-02-238367Actual
2019151.002022-12-248367Actual
15145143.512023-12-248328Actual
36974164.412025-08-2483113Actual
2881022.042025-01-2383511Actual
293750.002023-01-248356Budget
8080200.002023-06-268314Budget
803232.002023-06-268373Actual
38453253.002025-10-248315Actual
1692072.002024-02-238346Actual
31511423.002025-04-248314Actual
33230185.872025-05-2583111Actual

Generated 2025-12-23 22:11:49.846 UTC