[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-228356Budget
1954111.402023-09-2383612Actual
13427100.002023-03-248368Budget
504050.002022-08-248326Budget
37477102.002025-02-218346Actual
2033925.232023-10-2483211Actual
28844100.762024-06-2383611Actual
37338248.002025-02-218365Actual
29585102.002024-07-238366Actual
3591245.002022-07-248314Actual
17719137.002023-08-248364Actual
8281140.002022-11-248365Actual
20874181.002023-11-248365Actual
130030.002022-05-248373Budget
2653411.402024-04-2283511Actual
37887120.972025-02-2183411Actual
346580.002022-07-248363Budget
11111143.512023-01-228328Actual
1992936.002023-10-248326Actual
23729224.002024-02-218314Actual
3488294.002024-12-228373Actual
1005380.002022-12-228368Budget
36061480.002025-01-228314Actual
26836345.002024-05-238313Actual
223217.002022-04-238314Actual
3731200.002022-07-248315Budget
35506146.512024-12-2283111Actual
32607118.002024-10-238373Actual
3558884.802024-12-2283411Actual
1435051.822023-04-2383611Actual
30091173.102024-07-2383612Actual

Generated 2025-05-23 04:46:50.366 UTC