[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-018317Budget
4772178.002022-08-318364Actual
3635370.002025-01-298356Actual
13239177.002023-03-318367Actual
154118.212023-05-3183112Actual
28844100.762024-06-3083611Actual
2502566.002024-03-308346Actual
2610200.002022-07-018315Actual
3071190.002024-08-308366Actual
29139397.002024-07-308313Actual
225155.012023-12-2983112Actual
8360100.002022-12-018316Budget
32014257.152024-09-298328Actual
29500153.002024-07-308336Actual
1591457.002023-07-018356Actual
12377100.002023-03-318313Budget
31334159.152024-08-3083613Actual
234790.002022-07-018363Budget
3789206.002022-07-318365Actual
3331272.042024-10-3083411Actual
27457317.752024-05-308328Actual
3127587.222024-08-3083113Actual
15807100.002023-07-018316Actual
19598334.002023-10-318313Actual
21219395.032023-12-018318Actual
5509100.002022-08-318328Budget
10132100.002023-01-298313Budget
775490.002022-10-318328Budget
630751.002022-09-308356Actual
2020100.002022-05-318367Budget
29937103.952024-07-3083411Actual

Generated 2025-05-30 11:58:21.411 UTC