[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-078313Budget
7628200.002022-10-078367Budget
3217304.122022-06-078318Actual
13178200.002023-03-078317Budget
26244248.002024-04-058367Actual
1336780.002023-03-078328Budget
1138921.002023-02-048373Actual
94102.002022-04-068363Actual
12376124.002023-03-078313Actual
1196893.002023-02-048366Actual
1164100.002022-05-078313Budget
391764.002022-07-078326Actual
636779.002022-09-068366Actual
1435051.822023-04-0683611Actual
38360450.002025-03-078314Actual
32398139.852024-09-0583113Actual
5508160.182022-08-078328Actual
2133962.462023-11-0783111Actual
3517780.002024-12-058346Actual
12298100.002023-02-048368Budget
26425101.822024-04-0583111Actual
2355212.462024-01-0583612Actual
13177174.002023-03-078317Actual
27139104.002024-05-068316Actual
36153313.002025-01-058315Actual
4260200.002022-07-078367Budget
2875687.992024-06-0683311Actual
10984200.002023-01-058367Budget
1165142.002022-05-078313Actual
2142153.952023-11-0783411Actual
69655.002022-04-068356Actual

Generated 2025-05-06 04:35:14.685 UTC