[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-258313Budget
6261114.002022-09-248346Actual
13318288.972023-03-258318Actual
19070265.002023-09-248317Actual
19225157.142023-09-248368Actual
18187135.932023-08-258328Actual
2890100.002022-06-258346Budget
5461345.032022-08-258318Actual
194835.012023-09-2483112Actual
38778255.002025-03-258367Actual
4993100.002022-08-258316Budget
3221536.932024-09-2383511Actual
10458180.002023-01-238315Actual
167640.002022-05-258326Budget
29174217.002024-07-248363Actual
3731200.002022-07-258315Budget
14113338.972023-04-248318Actual
23822179.002024-02-228315Actual
22165225.002023-12-238367Actual
691330.002022-10-258373Budget
39099147.572025-03-2583611Actual
2402264.002024-02-228356Actual
2881022.042024-06-2483511Actual
9479140.002022-12-238316Actual
17600237.002023-08-258363Actual
30626120.002024-08-248336Actual
3265114.722022-06-258328Actual
27081195.002024-05-248365Actual
34496167.782024-11-2483611Actual
25262179.872024-03-248328Actual
33404101.822024-10-2483112Actual

Generated 2025-05-25 00:48:36.930 UTC