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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-06-078336Budget
3582581.962025-01-0583113Actual
2668200.002022-07-088365Budget
601200.002022-05-078336Budget
12297129.872023-03-078368Actual
18159288.972023-09-078318Actual
2237035.872024-01-0583211Actual
12298100.002023-03-078368Budget
167640.002022-06-078326Budget
5509100.002022-09-078328Budget
37303301.002025-03-078315Actual
2193376.002024-01-058316Actual
10378135.002023-02-058364Actual
976200.002022-05-078318Budget
2299160.002024-02-058346Actual
12990112.002023-04-078346Actual
19225157.142023-10-078368Actual
30571125.002024-09-068316Actual
3408492.002024-12-078366Actual
2611748.002024-05-068356Actual
26746227.572024-05-0683213Actual
2020100.002022-06-078367Budget
5570141.992022-09-078368Actual
11863100.002023-03-078346Budget
2777827.362024-06-0683212Actual
37090436.002025-03-078313Actual
1387484.002023-05-078336Actual
24203310.182024-03-068318Actual
17430.002022-05-078373Budget
214690.002022-06-078328Budget
2610200.002022-07-088315Actual

Generated 2025-06-06 16:12:12.860 UTC