[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-058356Budget
1485436.002023-06-048326Actual
2997100.002022-07-058366Budget
2355212.462024-02-0283612Actual
1692072.002023-08-048346Actual
3180460.002024-10-038356Actual
32515344.002024-11-038313Actual
38601155.002025-04-048336Actual
1624511.402023-07-0583211Actual
35151132.002025-01-028336Actual
35852167.922025-01-0283213Actual
17870113.002023-09-048316Actual
37685454.122025-03-048318Actual
2724650.002024-06-038356Actual
7567264.002022-11-048317Actual
1724970.972023-08-0483111Actual
9203253.002023-01-028314Actual
3331272.042024-11-0383411Actual
1027130.002023-02-028373Budget
1490864.002023-06-048346Actual
30803276.002024-09-038367Actual
32398139.852024-10-0383113Actual
781580.002022-11-048368Budget
2098200.002022-06-048318Budget
2291089.002024-02-028316Actual
2193376.002024-01-028316Actual
15059227.002023-06-048367Actual
6261114.002022-10-048346Actual
234674.002022-07-058363Actual
458474.002022-09-048363Actual
23729224.002024-03-038314Actual

Generated 2025-06-03 10:09:23.839 UTC