[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2383111Actual
3216200.002022-06-238318Budget
195106.082023-09-2283212Actual
1064246.002023-01-218326Actual
27336332.002024-05-228317Actual
11969100.002023-02-208366Budget
5836280.002022-09-228314Budget
29022122.312024-06-2283113Actual
9262196.002022-12-218364Actual
164455.012023-06-2383212Actual
21783103.002023-12-218364Actual
887890.002022-11-238328Budget
2157314.592023-11-2383612Actual
2777827.362024-05-2283212Actual
967050.002022-12-218356Budget
1544416.722023-05-2383612Actual
29735479.882024-07-228318Actual
2095930.002023-11-238326Actual
39337213.542025-03-2383613Actual
6037164.002022-09-228365Actual
3397240.002024-11-228326Actual
1138830.002023-02-208373Budget
174506.082023-07-2383112Actual
69550.002022-04-228356Budget
22965103.002024-01-218336Actual
17870113.002023-08-238316Actual
3035794.002024-08-228373Actual
37396116.002025-02-208316Actual
1800983.002023-08-238366Actual
1078668.002023-01-218356Actual
5508160.182022-08-238328Actual

Generated 2025-05-22 07:19:22.798 UTC