[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-188346Budget
1559360.002023-06-208373Actual
1549132.002022-05-208365Actual
12565200.002023-03-208314Budget
11111143.512023-01-188328Actual
1697998.002023-07-208366Actual
33760376.002024-11-198314Actual
33640344.002024-11-198313Actual
2893025.232024-06-1983212Actual
11171100.002023-01-188368Budget
8141175.002022-11-208364Actual
26365222.302024-04-188368Actual
23915113.002024-02-178316Actual
15862115.002023-06-208336Actual
4013101.002022-07-208346Actual
225155.012023-12-1883112Actual
9262196.002022-12-188364Actual
2352010.332024-01-1883112Actual
3265114.722022-06-208328Actual
2337545.442024-01-1883311Actual
2340252.892024-01-1883411Actual
255548.212024-03-1983112Actual
571080.002022-09-198363Budget
602130.002022-04-198336Actual
30300242.002024-08-198363Actual
32550209.002024-10-198363Actual
31426215.002024-09-188363Actual
13239177.002023-03-208367Actual
18604202.002023-09-198363Actual
33404101.822024-10-1983112Actual
16781185.002023-07-208365Actual

Generated 2025-05-19 14:52:25.291 UTC