[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-228364Budget
23764167.002024-03-208364Actual
9399200.002023-01-198365Budget
3076248.002022-07-228317Actual
4851200.002022-09-218315Budget
242535.002022-07-228373Actual
33052278.002024-11-208367Actual
691330.002022-11-218373Budget
2727997.002024-06-208366Actual
27371266.002024-06-208367Actual
1395988.002023-05-218366Actual
2473142.002024-04-208373Actual
1190945.002023-03-218356Actual
9479140.002023-01-198316Actual
1550200.002022-06-218365Budget
4387178.362022-08-218328Actual
38240375.002025-04-218313Actual
6586266.242022-10-218318Actual
22165225.002024-01-198367Actual
36916151.832025-02-1983612Actual
23644182.002024-03-208363Actual
32763282.002024-11-208365Actual
3216192.252024-10-2083311Actual
2000943.002023-11-218356Actual
8689180.002022-12-228317Actual
21281169.272023-12-228368Actual
972788.002023-01-198366Actual
35151132.002025-01-198336Actual
5460200.002022-09-218318Budget
505133.002022-05-218316Actual
130121.002022-06-218373Actual

Generated 2025-06-20 07:13:32.603 UTC