[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-278318Budget
17600237.002023-08-288363Actual
2095930.002023-11-288326Actual
3685596.512025-01-2683112Actual
3071190.002024-08-278366Actual
513765.002022-08-288346Actual
2136734.802023-11-2883211Actual
1176650.002023-02-258326Budget
3512345.002024-12-268326Actual
32607118.002024-10-278373Actual
3075200.002022-06-288317Budget
11063200.002023-01-268318Budget
2831834.002024-06-278326Actual
6834103.002022-10-288363Actual
14141137.452023-04-278328Actual
31036117.782024-08-2783311Actual
36478290.002025-01-268367Actual
37747296.542025-02-258368Actual
2540932.672024-03-2783311Actual
2033925.232023-10-2883211Actual
1827867.782023-08-2883111Actual
32670298.002024-10-278364Actual
2609156.002024-04-268346Actual
14734194.002023-05-288315Actual
2549667.782024-03-2783611Actual
22965103.002024-01-268336Actual
12626182.002023-03-288364Actual
19717192.002023-10-288314Actual
13428191.992023-03-288368Actual
2196031.002023-12-268326Actual
1960190.002022-05-288317Actual

Generated 2025-05-28 02:20:23.721 UTC