[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-048367Budget
3100940.122024-09-0383211Actual
14113338.972023-05-048318Actual
3180460.002024-10-038356Actual
2786978.452024-06-0383113Actual
20987115.002023-12-058336Actual
10594100.002023-02-028316Budget
1591457.002023-07-058356Actual
31752143.002024-10-038336Actual
1735814.592023-08-0483511Actual
30513241.002024-09-038365Actual
13759117.002023-05-048365Actual
504050.002022-09-048326Budget
14882109.002023-06-048336Actual
2497120.002024-04-038326Actual
9016100.002023-01-028313Budget
34945290.002025-01-028364Actual
144355.012023-05-0483212Actual
1190945.002023-03-048356Actual
25698293.002024-05-038313Actual
2033925.232023-11-0483211Actual
27631100.762024-06-0383411Actual
14676114.002023-06-048364Actual
855172.002022-12-058356Actual
8457100.002022-12-058336Budget
20840177.002023-12-058315Actual
9805223.002023-01-028317Actual
15714146.002023-07-058315Actual
26365222.302024-05-038368Actual
18066268.002023-09-048317Actual
32961129.002024-11-038366Actual

Generated 2025-06-03 07:43:03.121 UTC