[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-238316Budget
25234367.752024-03-228318Actual
29082155.642024-06-2283613Actual
10692141.002023-01-218336Actual
7336138.002022-10-238336Actual
108490.002022-04-228368Budget
31334159.152024-08-2283613Actual
1429051.822023-04-2283311Actual
283100.002022-04-228364Budget
7099200.002022-10-238315Budget
2147151.082022-05-238328Actual
966942.002022-12-218356Actual
33346113.532024-10-2283611Actual
14882109.002023-05-238336Actual
6775155.002022-10-238313Actual
3458243.312024-11-2283212Actual
1636043.312023-06-2383611Actual
14053238.002023-04-228367Actual
24111251.002024-02-208317Actual
1164100.002022-05-238313Budget
1789732.002023-08-238326Actual
2831834.002024-06-228326Actual
895143.002022-04-228367Actual
1408154.002022-05-238364Actual
12767126.002023-03-238365Actual
3331272.042024-10-2283411Actual
38275211.002025-03-238363Actual
13099101.002023-03-238366Actual
1998369.002023-10-238346Actual
14676114.002023-05-238364Actual
1064246.002023-01-218326Actual

Generated 2025-05-22 07:51:39.743 UTC