[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
14769122.002023-05-238365Actual
33346113.532024-10-2283611Actual
22165225.002023-12-218367Actual
108490.002022-04-228368Budget
28233256.002024-06-228365Actual
1392651.002023-04-228356Actual
20627372.002023-11-238313Actual
4259167.002022-07-238367Actual
234790.002022-06-238363Budget
64984.002022-04-228346Actual
29910110.342024-07-2283311Actual
683590.002022-10-238363Budget
3676543.312025-01-2183511Actual
7159200.002022-10-238365Budget
4013101.002022-07-238346Actual
1191060.002023-02-208356Budget
164189.272023-06-2383112Actual
1019289.002023-01-218363Actual
11498169.002023-02-208364Actual
34616197.572024-11-2283612Actual
2332063.532024-01-2183111Actual
11063200.002023-01-218318Budget
2615066.002024-04-218366Actual
1942567.782023-09-2283611Actual
10515146.002023-01-218365Actual
15145143.512023-05-238328Actual
12943128.002023-03-238336Actual
12297129.872023-02-208368Actual
2020100.002022-05-238367Budget
18604202.002023-09-228363Actual

Generated 2025-05-22 16:17:47.967 UTC