[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-048313Budget
1735814.592023-08-0483511Actual
29797261.692024-08-038368Actual
1190945.002023-03-048356Actual
2724650.002024-06-038356Actual
32876130.002024-11-038336Actual
2653411.402024-05-0383511Actual
5090100.002022-09-048336Budget
683590.002022-11-048363Budget
38125113.532025-03-0483113Actual
32106167.782024-10-0383111Actual
39219211.402025-04-0483612Actual
20192328.362023-11-048318Actual
1830614.592023-09-0483211Actual
1942567.782023-10-0483611Actual
354240.002022-08-048373Budget
18066268.002023-09-048317Actual
2207389.002024-01-028366Actual
39038127.362025-04-0483411Actual
32821144.002024-11-038316Actual
30208155.642024-08-0383613Actual
1223680.002023-03-048328Budget
8081256.002022-12-058314Actual
31697124.002024-10-038316Actual
13664153.002023-05-048364Actual
391764.002022-08-048326Actual
1739280.552023-08-0483611Actual
754107.002022-05-048366Actual
6214140.002022-10-048336Actual
8282200.002022-12-058365Budget
728660.002022-11-048326Budget

Generated 2025-06-03 13:25:12.326 UTC