[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-09-228367Budget
1164100.002022-05-238313Budget
31546240.002024-09-218364Actual
2340252.892024-01-2183411Actual
3783332.672025-02-2083211Actual
24231169.272024-02-208328Actual
962280.002022-12-218346Budget
6366100.002022-09-228366Budget
2291089.002024-01-218316Actual
2653411.402024-04-2183511Actual
3731200.002022-07-238315Budget
1795156.002023-08-238346Actual
952660.002022-12-218326Budget
840860.002022-11-238326Budget
11719100.002023-02-208316Budget
20747241.002023-11-238314Actual
630860.002022-09-228356Budget
144089.272023-04-2283112Actual
28291135.002024-06-228316Actual
601200.002022-04-228336Budget
17565397.002023-08-238313Actual
32340168.852024-09-2183612Actual
35386466.242024-12-218318Actual
21281169.272023-11-238368Actual
2334841.192024-01-2183211Actual
28902126.292024-06-2283112Actual
3603369.002025-01-218373Actual
2201475.002023-12-218346Actual
3217304.122022-06-238318Actual
2872951.822024-06-2283211Actual
167749.002022-05-238326Actual

Generated 2025-05-23 00:50:47.003 UTC