[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-238346Budget
915424.002022-12-228373Actual
39337213.542025-03-2483613Actual
2399677.002024-02-218346Actual
17812167.002023-08-248365Actual
803232.002022-11-248373Actual
1523780.552023-05-2483111Actual
11171100.002023-01-228368Budget
1186286.002023-02-218346Actual
2997100.002022-06-248366Budget
2668200.002022-06-248365Budget
21219395.032023-11-248318Actual
18159288.972023-08-248318Actual
2844150.002022-06-248336Actual
13724203.002023-04-238315Actual
6116107.002022-09-238316Actual
34496167.782024-11-2383611Actual
22284158.662023-12-228368Actual
8081256.002022-11-248314Actual
2370142.002024-02-218373Actual
2019151.002022-05-248367Actual
32188108.212024-09-2283411Actual
32728293.002024-10-238315Actual
11578204.002023-02-218315Actual
19632220.002023-10-248363Actual
6834103.002022-10-248363Actual
8140200.002022-11-248364Budget
2033925.232023-10-2483211Actual
8220200.002022-11-248315Budget
1765741.002023-08-248373Actual
55240.002022-04-238326Budget

Generated 2025-05-23 03:17:23.500 UTC