[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-228328Budget
3688324.162025-01-2083212Actual
177398.002022-05-228346Actual
3718290.002025-02-198373Actual
10458180.002023-01-208315Actual
18220210.182023-08-228368Actual
27929243.362024-05-2183613Actual
2615066.002024-04-208366Actual
12847100.002023-03-228316Budget
1138830.002023-02-198373Budget
20192328.362023-10-228318Actual
11250100.002023-02-198313Budget
1898141.002023-09-218356Actual
29139397.002024-07-218313Actual
1531950.762023-05-2283411Actual
9944200.002022-12-208318Budget
3177881.002024-09-208346Actual
18781131.002023-09-218315Actual
2996130.002022-06-228366Actual
29910110.342024-07-2183311Actual
2207389.002023-12-208366Actual
293859.002022-06-228356Actual
2245784.802023-12-2083611Actual
2891101.002022-06-228346Actual
1078668.002023-01-208356Actual
630860.002022-09-218356Budget
31302155.642024-08-2183213Actual
19163437.452023-09-218318Actual
2747110.002022-06-228316Actual
12189200.002023-02-198318Budget
2139456.082023-11-2283311Actual

Generated 2025-05-21 20:18:06.977 UTC