[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-07-218356Budget
34496167.782024-11-2083611Actual
363200.002022-04-208315Budget
32728293.002024-10-208315Actual
12943128.002023-03-218336Actual
205395.012023-10-2183212Actual
28198264.002024-06-208315Actual
2071950.002023-11-218373Actual
1349217.002022-05-218314Actual
1446613.532023-04-2083612Actual
33524134.592024-10-2083113Actual
32425224.062024-09-1983213Actual
31036117.782024-08-2083311Actual
144089.272023-04-2083112Actual
743039.002022-10-218356Actual
3857360.002025-03-218326Actual
22130222.002023-12-198317Actual
5570141.992022-08-218368Actual
1628100.002022-05-218316Budget
1694646.002023-07-218356Actual
2807891.002024-06-208373Actual
279529.002022-06-218326Actual
2538213.532024-03-2083211Actual
1138830.002023-02-188373Budget
17812167.002023-08-218365Actual
4121100.002022-07-218366Budget
7335100.002022-10-218336Budget
2204043.002023-12-198356Actual
6214140.002022-09-208336Actual
3668466.722025-01-1983211Actual
1968994.002023-10-218373Actual

Generated 2025-05-20 10:10:17.149 UTC