[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-048373Budget
4992116.002022-09-038316Actual
4387178.362022-08-038328Actual
21247195.022023-12-048328Actual
3791417.782025-03-0383511Actual
2502566.002024-04-028346Actual
5509100.002022-09-038328Budget
1176768.002023-03-038326Actual
13098100.002023-04-038366Budget
4852209.002022-09-038315Actual
907690.002023-01-018363Budget
24674223.002024-04-028363Actual
12991100.002023-04-038346Budget
850580.002022-12-048346Budget
1933822.042023-10-0383311Actual
6635100.002022-10-038328Budget
1165142.002022-06-038313Actual
31639266.002024-10-028365Actual
2370142.002024-03-028373Actual
29797261.692024-08-028368Actual
38898237.452025-04-038368Actual
4339219.272022-08-038318Actual
11640100.002023-03-038365Budget
1990295.002023-11-038316Actual
2242453.952024-01-0183411Actual
9865139.002023-01-018367Actual
2508495.002024-04-028366Actual
2668200.002022-07-048365Budget
17870113.002023-09-038316Actual
21630312.002024-01-018313Actual
29855184.812024-08-0283111Actual

Generated 2025-06-02 19:09:47.289 UTC