[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-038373Budget
1384628.002023-05-038326Actual
2394218.002024-03-028326Actual
2443112.462024-03-0283511Actual
2666115.652024-05-0283612Actual
2098200.002022-06-038318Budget
35448257.152025-01-018368Actual
30176181.962024-08-0283213Actual
4914200.002022-09-038365Budget
37947123.102025-03-0383611Actual
6587200.002022-10-038318Budget
38395235.002025-04-038364Actual
14642209.002023-06-038314Actual
13318288.972023-04-038318Actual
3791417.782025-03-0383511Actual
13630167.002023-05-038314Actual
3076248.002022-07-048317Actual
1838711.402023-09-0383511Actual
1535377.362023-06-0383611Actual
458580.002022-09-038363Budget
11251158.002023-03-038313Actual
6696149.572022-10-038368Actual
38546106.002025-04-038316Actual
23142257.002024-02-018367Actual
9478100.002023-01-018316Budget
33346113.532024-11-0283611Actual
1005380.002023-01-018368Budget
12626182.002023-04-038364Actual
130030.002022-06-038373Budget
38183266.172025-03-0383613Actual
19809163.002023-11-038315Actual

Generated 2025-06-02 16:11:19.715 UTC