[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-248365Budget
893780.002022-11-248368Budget
32670298.002024-10-238364Actual
8611100.002022-11-248366Budget
12706200.002023-03-248315Budget
391764.002022-07-248326Actual
1549132.002022-05-248365Actual
6960220.002022-10-248314Actual
2437735.872024-02-2183311Actual
29022122.312024-06-2383113Actual
31986478.362024-09-228318Actual
27139104.002024-05-238316Actual
11437260.002023-02-218314Actual
2837290.002024-06-238346Actual
12048187.002023-02-218317Actual
2172143.002023-12-228373Actual
7099200.002022-10-248315Budget
34408101.822024-11-2383311Actual
3789206.002022-07-248365Actual
2473285.002022-06-248314Actual
28488445.002024-06-238317Actual
2269787.002024-01-228373Actual
2432260.332024-02-2183111Actual
1083126.842022-04-238368Actual
907690.002022-12-228363Budget
3556187.992024-12-2283311Actual
743039.002022-10-248356Actual
33524134.592024-10-2383113Actual
578840.002022-09-238373Budget
37033157.402025-01-2283613Actual
24886147.002024-03-238365Actual

Generated 2025-05-23 05:11:19.019 UTC