[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-228318Budget
2287139.002022-07-228313Actual
30923313.212024-09-208368Actual
9866200.002023-01-198367Budget
952751.002023-01-198326Actual
32876130.002024-11-208336Actual
16533358.002023-08-218313Actual
24145188.002024-03-208367Actual
35003335.002025-01-198315Actual
5461345.032022-09-218318Actual
18159288.972023-09-218318Actual
27139104.002024-06-208316Actual
18569419.002023-10-218313Actual
13759117.002023-05-218365Actual
21988122.002024-01-198336Actual
1488238.002022-06-218315Actual
2139456.082023-12-2283311Actual
282165.002022-05-218364Actual
15179166.242023-06-218368Actual
896100.002022-05-218367Budget
12297129.872023-03-218368Actual
38275211.002025-04-218363Actual
27692126.292024-06-2083611Actual
2650746.502024-05-2083411Actual
24999121.002024-04-208336Actual
14018197.002023-05-218317Actual
3059860.002024-09-208326Actual
174776.082023-08-2183212Actual
7238136.002022-11-218316Actual
25141306.002024-04-208317Actual
8879135.932022-12-228328Actual

Generated 2025-06-20 05:48:44.755 UTC