[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-01-018328Budget
2611748.002024-05-028356Actual
3213482.682024-10-0283211Actual
24851143.002024-04-028315Actual
22852131.002024-02-018365Actual
6695100.002022-10-038368Budget
9478100.002023-01-018316Budget
966942.002023-01-018356Actual
2287139.002022-07-048313Actual
3137138.002022-07-048367Actual
2603721.002024-05-028326Actual
26990240.002024-06-028364Actual
14523296.002023-06-038313Actual
3965100.002022-08-038336Budget
3290297.002024-11-028346Actual
1526513.532023-06-0383211Actual
1797736.002023-09-038356Actual
28488445.002024-07-038317Actual
4852209.002022-09-038315Actual
30385393.002024-09-028314Actual
34674157.402024-12-0383113Actual
13240200.002023-04-038367Budget
28523247.002024-07-038367Actual
2332063.532024-02-0183111Actual
2671974.942024-05-0283113Actual
2340252.892024-02-0183411Actual
31752143.002024-10-028336Actual
26871282.002024-06-028363Actual
3750371.002025-03-038356Actual
2352010.332024-02-0183112Actual
20253222.302023-11-038368Actual

Generated 2025-06-02 07:49:43.769 UTC