[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-228368Budget
16159234.422023-06-248368Actual
354340.002022-07-248373Actual
1176650.002023-02-218326Budget
3292850.002024-10-238356Actual
976200.002022-04-238318Budget
30626120.002024-08-238336Actual
19163437.452023-09-238318Actual
205395.012023-10-2483212Actual
27457317.752024-05-238328Actual
30091173.102024-07-2383612Actual
13099101.002023-03-248366Actual
32876130.002024-10-238336Actual
26746227.572024-04-2283213Actual
31986478.362024-09-228318Actual
12564230.002023-03-248314Actual
3966136.002022-07-248336Actual
14523296.002023-05-248313Actual
18066268.002023-08-248317Actual
855172.002022-11-248356Actual
9016100.002022-12-228313Budget
1628100.002022-05-248316Budget
742950.002022-10-248356Budget
346580.002022-07-248363Budget
5649113.002022-09-238313Actual
13319200.002023-03-248318Budget
24264234.422024-02-218368Actual
3216200.002022-06-248318Budget
30208155.642024-07-2383613Actual
5242100.002022-08-248366Budget
24145188.002024-02-218367Actual

Generated 2025-05-24 00:52:44.221 UTC