[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-248373Budget
25820270.002024-04-248314Actual
14018197.002023-04-258317Actual
2746100.002022-06-268316Budget
27692126.292024-05-2583611Actual
19070265.002023-09-258317Actual
214690.002022-05-268328Budget
37713304.122025-02-238328Actual
15749163.002023-06-268365Actual
4993100.002022-08-268316Budget
282165.002022-04-258364Actual
1461444.002023-05-268373Actual
9016100.002022-12-248313Budget
8219184.002022-11-268315Actual
1243976.002023-03-268363Actual
2546326.292024-03-2583511Actual
181950.002022-05-268356Budget
2923196.002024-07-258373Actual
3898473.102025-03-2683211Actual
795590.002022-11-268363Budget
466240.002022-08-268373Budget
38067225.232025-02-2383612Actual
3590280.002022-07-268314Budget
14523296.002023-05-268313Actual
2601062.002024-04-248316Actual
34733141.612024-11-2583613Actual
1890139.002023-09-258326Actual
21219395.032023-11-268318Actual
406057.002022-07-268356Actual
10691100.002023-01-248336Budget
6695100.002022-09-258368Budget

Generated 2025-05-25 10:25:52.235 UTC