[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-158315Budget
755100.002022-05-158366Budget
2440453.952024-03-1483411Actual
24793104.002024-04-148364Actual
14113338.972023-05-158318Actual
17812167.002023-09-158365Actual
3512345.002025-01-138326Actual
36095284.002025-02-138364Actual
2531100.002022-07-168364Budget
571183.002022-10-158363Actual
14882109.002023-06-158336Actual
1838711.402023-09-1583511Actual
1435051.822023-05-1583611Actual
1898141.002023-10-158356Actual
3862777.002025-04-158346Actual
2020100.002022-06-158367Budget
1392651.002023-05-158356Actual
12626182.002023-04-158364Actual
8458140.002022-12-168336Actual
2139456.082023-12-1683311Actual
19809163.002023-11-158315Actual
20627372.002023-12-168313Actual
3668466.722025-02-1383211Actual
1895555.002023-10-158346Actual
34945290.002025-01-138364Actual
38601155.002025-04-158336Actual
19191190.482023-10-158328Actual
952751.002023-01-138326Actual
2757760.332024-06-1483211Actual
13178200.002023-04-158317Budget
5089118.002022-09-158336Actual

Generated 2025-06-15 02:21:12.638 UTC