[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-038363Budget
33346113.532024-11-0483611Actual
1243880.002023-04-058363Budget
18781131.002023-10-058315Actual
32876130.002024-11-048336Actual
17565397.002023-09-058313Actual
1027130.002023-02-038373Budget
4339219.272022-08-058318Actual
1223798.052023-03-058328Actual
8361153.002022-12-068316Actual
33110425.332024-11-048318Actual
20627372.002023-12-068313Actual
130030.002022-06-058373Budget
9341163.002023-01-038315Actual
188088.002022-06-058366Actual
1939228.422023-10-0583511Actual
34910451.002025-01-038314Actual
1795156.002023-09-058346Actual
35448257.152025-01-038368Actual
39038127.362025-04-0583411Actual
27336332.002024-06-048317Actual
28844100.762024-07-0583611Actual
2440453.952024-03-0483411Actual
28106493.002024-07-058314Actual
9805223.002023-01-038317Actual
34353215.662024-12-0583111Actual
2727997.002024-06-048366Actual
2033925.232023-11-0583211Actual
11639189.002023-03-058365Actual
38743397.002025-04-058317Actual
5089118.002022-09-058336Actual

Generated 2025-06-04 16:28:29.626 UTC