[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-038315Budget
11498169.002023-03-028364Actual
4013101.002022-08-028346Actual
7239100.002022-11-028316Budget
255816.082024-04-0183212Actual
19809163.002023-11-028315Actual
24759220.002024-04-018314Actual
3803323.102025-03-0283212Actual
2287139.002022-07-038313Actual
7755116.232022-11-028328Actual
2671974.942024-05-0183113Actual
24111251.002024-03-018317Actual
18101158.002023-09-028367Actual
28523247.002024-07-028367Actual
14018197.002023-05-028317Actual
6834103.002022-11-028363Actual
972788.002022-12-318366Actual
12627200.002023-04-028364Budget
283100.002022-05-028364Budget
20192328.362023-11-028318Actual
755100.002022-05-028366Budget
16004256.002023-07-038317Actual
1954111.402023-10-0283612Actual
28844100.762024-07-0283611Actual
2535486.932024-04-0183111Actual
31752143.002024-10-018336Actual
2947238.002024-08-018326Actual
34234466.242024-12-028318Actual
19163437.452023-10-028318Actual
3373276.002024-12-028373Actual
35003335.002024-12-318315Actual

Generated 2025-06-01 08:14:56.674 UTC