[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-248373Budget
23764167.002024-02-218364Actual
17530.002022-04-238373Actual
1936540.122023-09-2383411Actual
13427100.002023-03-248368Budget
34408101.822024-11-2383311Actual
12847100.002023-03-248316Budget
4524100.002022-08-248313Budget
5322169.002022-08-248317Actual
32188108.212024-09-2283411Actual
1005380.002022-12-228368Budget
5382136.002022-08-248367Actual
3906515.652025-03-2483511Actual
1636043.312023-06-2483611Actual
24111251.002024-02-218317Actual
406057.002022-07-248356Actual
4200158.002022-07-248317Actual
20662221.002023-11-248363Actual
1594778.002023-06-248366Actual
648100.002022-04-238346Budget
3789206.002022-07-248365Actual
4852209.002022-08-248315Actual
13366146.542023-03-248328Actual
14053238.002023-04-238367Actual
35414217.752024-12-228328Actual
2540932.672024-03-2383311Actual
5897133.002022-09-238364Actual
1482792.002023-05-248316Actual
3443594.382024-11-2383411Actual
1064246.002023-01-228326Actual
504151.002022-08-248326Actual

Generated 2025-05-23 17:57:52.674 UTC