[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
8080200.002022-11-238314Budget
4120137.002022-07-238366Actual
27631100.762024-05-2283411Actual
23228152.602024-01-218328Actual
346479.002022-07-238363Actual
24674223.002024-03-228363Actual
32188108.212024-09-2183411Actual
2207158.662022-05-238368Actual
3685596.512025-01-2183112Actual
3652157.002022-07-238364Actual
30176181.962024-07-2283213Actual
28021254.002024-06-228363Actual
7568200.002022-10-238317Budget
2724650.002024-05-228356Actual
35003335.002024-12-218315Actual
775490.002022-10-238328Budget
24999121.002024-03-228336Actual
25141306.002024-03-228317Actual
3065271.002024-08-228346Actual
19809163.002023-10-238315Actual
1164100.002022-05-238313Budget
2305095.002024-01-218366Actual
177398.002022-05-238346Actual
26209320.002024-04-218317Actual
6634135.932022-09-228328Actual
1289550.002023-03-238326Budget
3635370.002025-01-218356Actual
5836280.002022-09-228314Budget
38686117.002025-03-238366Actual
37593353.002025-02-208317Actual

Generated 2025-05-22 16:01:05.210 UTC