[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-258368Budget
1392651.002023-04-248356Actual
29139397.002024-07-248313Actual
33551148.622024-10-2483213Actual
1131180.002023-02-228363Budget
2727997.002024-05-248366Actual
23822179.002024-02-228315Actual
17191182.902023-07-258368Actual
10515146.002023-01-238365Actual
18781131.002023-09-248315Actual
1992936.002023-10-258326Actual
25176221.002024-03-248367Actual
2142153.952023-11-2583411Actual
2405467.002024-02-228366Actual
34554110.342024-11-2483112Actual
23729224.002024-02-228314Actual
21841194.002023-12-238315Actual
1726150.002022-05-258336Actual
30571125.002024-08-248316Actual
3652157.002022-07-258364Actual
37033157.402025-01-2383613Actual
1621781.612023-06-2583111Actual
2497120.002024-03-248326Actual
354240.002022-07-258373Budget
16688124.002023-07-258364Actual
3750371.002025-02-228356Actual
7099200.002022-10-258315Budget
8752169.002022-11-258367Actual
11577200.002023-02-228315Budget
2201475.002023-12-238346Actual
22223295.032023-12-238318Actual

Generated 2025-05-24 09:23:30.349 UTC