[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-118363Budget
1387484.002023-05-118336Actual
3138100.002022-07-128367Budget
32670298.002024-11-108364Actual
976200.002022-05-118318Budget
2133962.462023-12-1283111Actual
10133121.002023-02-098313Actual
6214140.002022-10-118336Actual
728660.002022-11-118326Budget
3627336.002025-02-098326Actual
2019151.002022-06-118367Actual
28902126.292024-07-1183112Actual
10378135.002023-02-098364Actual
4525113.002022-09-118313Actual
2286100.002022-07-128313Budget
999290.002023-01-098328Budget
1064246.002023-02-098326Actual
3718290.002025-03-118373Actual
26990240.002024-06-108364Actual
3803323.102025-03-1183212Actual
1360291.002023-05-118373Actual
31426215.002024-10-108363Actual
915530.002023-01-098373Budget
11063200.002023-02-098318Budget
3403132.002022-08-118313Actual
144089.272023-05-1183112Actual
26244248.002024-05-108367Actual
12047200.002023-03-118317Budget
33466170.982024-11-1083612Actual
177398.002022-06-118346Actual
38152141.612025-03-1183213Actual

Generated 2025-06-10 08:30:46.523 UTC