[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-028373Budget
962377.002022-12-318346Actual
23729224.002024-03-018314Actual
1629948.632023-07-0383411Actual
32248101.822024-10-0183611Actual
30091173.102024-08-0183612Actual
17430.002022-05-028373Budget
2287139.002022-07-038313Actual
38275211.002025-04-028363Actual
205395.012023-11-0283212Actual
27750136.932024-06-0183112Actual
15749163.002023-07-038365Actual
37747296.542025-03-028368Actual
962280.002022-12-318346Budget
1392651.002023-05-028356Actual
26746227.572024-05-0183213Actual
38601155.002025-04-028336Actual
33052278.002024-11-018367Actual
346580.002022-08-028363Budget
255816.082024-04-0183212Actual
4993100.002022-09-028316Budget
3443594.382024-12-0283411Actual
13178200.002023-04-028317Budget
3718290.002025-03-028373Actual
9341163.002022-12-318315Actual
4445157.142022-08-028368Actual
2342914.592024-01-3183511Actual
7336138.002022-11-028336Actual
8281140.002022-12-038365Actual
2299160.002024-01-318346Actual
33887271.002024-12-028365Actual

Generated 2025-06-01 13:02:12.725 UTC