[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 31  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-018313Budget
3067858.002024-08-318356Actual
2446584.802024-02-2983611Actual
1851216.722023-09-0183612Actual
24639372.002024-03-318313Actual
2645343.312024-04-3083211Actual
4445157.142022-08-018368Actual
10379200.002023-01-308364Budget
4993100.002022-09-018316Budget
952751.002022-12-308326Actual
2988341.192024-07-3183211Actual
3373276.002024-12-018373Actual
9341163.002022-12-308315Actual
2101379.002023-12-028346Actual
32048254.122024-09-308368Actual
1549132.002022-06-018365Actual
15145143.512023-06-018328Actual
1866147.002023-10-018373Actual
1078560.002023-01-308356Budget
30208155.642024-07-3183613Actual

Generated 2025-05-31 16:30:22.943 UTC