[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-198366Budget
30420310.002024-08-208364Actual
21875125.002023-12-198365Actual
6117100.002022-09-208316Budget
15536197.002023-06-218363Actual
602130.002022-04-208336Actual
24851143.002024-03-208315Actual
20627372.002023-11-218313Actual
1027036.002023-01-198373Actual
11498169.002023-02-188364Actual
36301144.002025-01-198336Actual
2004278.002023-10-218366Actual
2172143.002023-12-198373Actual
976200.002022-04-208318Budget
34674157.402024-11-2083113Actual
1632613.532023-06-2183511Actual
32728293.002024-10-208315Actual
20192328.362023-10-218318Actual
20747241.002023-11-218314Actual
683590.002022-10-218363Budget
1138830.002023-02-188373Budget
14642209.002023-05-218314Actual
25698293.002024-04-198313Actual
4259167.002022-07-218367Actual
29387231.002024-07-208365Actual
5569100.002022-08-218368Budget
2807891.002024-06-208373Actual
1409100.002022-05-218364Budget
28844100.762024-06-2083611Actual
3732167.002022-07-218315Actual
977273.812022-04-208318Actual

Generated 2025-05-20 05:28:32.785 UTC