[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-288316Budget
7336138.002022-10-298336Actual
6116107.002022-09-288316Actual
2269787.002024-01-278373Actual
2437735.872024-02-2683311Actual
35123.002022-04-288313Actual
11577200.002023-02-268315Budget
505133.002022-04-288316Actual
2142153.952023-11-2983411Actual
3216200.002022-06-298318Budget
12377100.002023-03-298313Budget
7159200.002022-10-298365Budget
2242453.952023-12-2783411Actual
23142257.002024-01-278367Actual
518360.002022-08-298356Budget
2668200.002022-06-298365Budget
3627336.002025-01-278326Actual
16159234.422023-06-298368Actual
2440453.952024-02-2683411Actual
11250100.002023-02-268313Budget
1838711.402023-08-2983511Actual
225155.012023-12-2783112Actual
1895555.002023-09-288346Actual
34910451.002024-12-278314Actual
1222102.002022-05-298363Actual
6508180.002022-09-288367Actual
18187135.932023-08-298328Actual
205395.012023-10-2983212Actual
1550200.002022-05-298365Budget
28844100.762024-06-2883611Actual
2245784.802023-12-2783611Actual

Generated 2025-05-28 20:09:10.270 UTC