[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-048364Budget
11719100.002023-03-048316Budget
840955.002022-12-058326Actual
10924200.002023-02-028317Budget
1959200.002022-06-048317Budget
2473142.002024-04-038373Actual
3742339.002025-03-048326Actual
1493455.002023-06-048356Actual
23644182.002024-03-038363Actual
9944200.002023-01-028318Budget
1789732.002023-09-048326Actual
1131089.002023-03-048363Actual
8140200.002022-12-058364Budget
10133121.002023-02-028313Actual
3833264.002025-04-048373Actual
1686628.002023-08-048326Actual
3458243.312024-12-0483212Actual
2839869.002024-07-048356Actual
35976233.002025-02-028363Actual
6774100.002022-11-048313Budget
2239746.502024-01-0283311Actual
36443414.002025-02-028317Actual
7755116.232022-11-048328Actual
1939228.422023-10-0483511Actual
28198264.002024-07-048315Actual
5460200.002022-09-048318Budget
6446200.002022-10-048317Budget
1627236.932023-07-0583311Actual
255816.082024-04-0383212Actual
2656852.892024-05-0383611Actual
9726100.002023-01-028366Budget

Generated 2025-06-03 15:02:53.079 UTC