[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-048318Budget
34100.002022-05-038313Budget
7628200.002022-11-038367Budget
2579267.002024-05-028373Actual
2610200.002022-07-048315Actual
1735814.592023-08-0383511Actual
23915113.002024-03-028316Actual
3076248.002022-07-048317Actual
8610112.002022-12-048366Actual
1019289.002023-02-018363Actual
29174217.002024-08-028363Actual
3789206.002022-08-038365Actual
31155128.422024-09-0283112Actual
36536551.092025-02-018318Actual
27604128.422024-06-0283311Actual
2667200.002022-07-048365Actual
33172257.152024-11-028368Actual
3901173.102025-04-0383311Actual
2098200.002022-06-038318Budget
1496779.002023-06-038366Actual
26209320.002024-05-028317Actual
12943128.002023-04-038336Actual
293750.002022-07-048356Budget
2952688.002024-08-028346Actual
11578204.002023-03-038315Actual
13098100.002023-04-038366Budget
16839111.002023-08-038316Actual
15059227.002023-06-038367Actual
5461345.032022-09-038318Actual
13178200.002023-04-038317Budget
6587200.002022-10-038318Budget

Generated 2025-06-02 20:56:36.902 UTC