[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-098346Budget
293750.002022-06-108356Budget
167640.002022-05-108326Budget
32188108.212024-09-0883411Actual
20627372.002023-11-108313Actual
222200.002022-04-098314Budget
12705215.002023-03-108315Actual
9806200.002022-12-088317Budget
27750136.932024-05-0983112Actual
3632790.002025-01-088346Actual
28140242.002024-06-098364Actual
1223798.052023-02-078328Actual
10516100.002023-01-088365Budget
9263200.002022-12-088364Budget
16004256.002023-06-108317Actual
36095284.002025-01-088364Actual
3067858.002024-08-098356Actual
1765741.002023-08-108373Actual
21161178.002023-11-108367Actual
5461345.032022-08-108318Actual
34100.002022-04-098313Budget
26956372.002024-05-098314Actual
4852209.002022-08-108315Actual
743039.002022-10-108356Actual
1647610.332023-06-1083612Actual
27896234.592024-05-0983213Actual
691233.002022-10-108373Actual
32635493.002024-10-098314Actual
3265114.722022-06-108328Actual
25820270.002024-04-088314Actual
4445157.142022-07-108368Actual

Generated 2025-05-10 01:23:27.221 UTC