[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-238367Budget
223217.002022-04-228314Actual
8690200.002022-11-238317Budget
18159288.972023-08-238318Actual
234790.002022-06-238363Budget
423140.002022-04-228365Actual
33524134.592024-10-2283113Actual
11250100.002023-02-208313Budget
4913165.002022-08-238365Actual
1186286.002023-02-208346Actual
2765844.382024-05-2283511Actual
22165225.002023-12-218367Actual
781580.002022-10-238368Budget
2340252.892024-01-2183411Actual
9342200.002022-12-218315Budget
3323155.632022-06-238368Actual
1019380.002023-01-218363Budget
7627191.002022-10-238367Actual
17530.002022-04-228373Actual
3065271.002024-08-228346Actual
728660.002022-10-238326Budget
36564217.752025-01-218328Actual
25141306.002024-03-228317Actual
22852131.002024-01-218365Actual
2254817.782023-12-2183612Actual
4524100.002022-08-238313Budget
16746185.002023-07-238315Actual
23262155.632024-01-218368Actual
29294222.002024-07-228364Actual
22965103.002024-01-218336Actual
1881100.002022-05-238366Budget

Generated 2025-05-23 00:59:48.575 UTC