[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 466  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-068318Budget
34176222.002024-12-068367Actual
21219395.032023-12-078318Actual
952751.002023-01-048326Actual
2299160.002024-02-048346Actual
9262196.002023-01-048364Actual
17685175.002023-09-068314Actual
5648100.002022-10-068313Budget
1064350.002023-02-048326Budget
2334841.192024-02-0483211Actual
7706200.002022-11-068318Budget
38836470.792025-04-068318Actual
2997100.002022-07-078366Budget
1968994.002023-11-068373Actual
17071169.002023-08-068367Actual
25176221.002024-04-058367Actual
7627191.002022-11-068367Actual
14557237.002023-06-068363Actual
29500153.002024-08-058336Actual
1842148.632023-09-0683611Actual
1550200.002022-06-068365Budget
11719100.002023-03-068316Budget
16004256.002023-07-078317Actual
3561518.842025-01-0483511Actual
6117100.002022-10-068316Budget
234790.002022-07-078363Budget
601200.002022-05-068336Budget
8611100.002022-12-078366Budget
32248101.822024-10-0583611Actual
346479.002022-08-068363Actual
5509100.002022-09-068328Budget

Generated 2025-06-05 19:11:45.778 UTC