[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-11-068336Budget
12706200.002023-04-068315Budget
15501408.002023-07-078313Actual
1176650.002023-03-068326Budget
2609200.002022-07-078315Budget
1176768.002023-03-068326Actual
1223798.052023-03-068328Actual
6117100.002022-10-068316Budget
22852131.002024-02-048365Actual
836178.002022-05-068317Actual
2370142.002024-03-058373Actual
3833264.002025-04-068373Actual
279440.002022-07-078326Budget
18066268.002023-09-068317Actual
15024295.002023-06-068317Actual
3906515.652025-04-0683511Actual
31511423.002024-10-058314Actual
16894106.002023-08-068336Actual
25262179.872024-04-058328Actual
354240.002022-08-068373Budget
33760376.002024-12-068314Actual
9806200.002023-01-048317Budget
25855187.002024-05-058364Actual
1939228.422023-10-0683511Actual
6695100.002022-10-068368Budget
21875125.002024-01-048365Actual
571080.002022-10-068363Budget
29294222.002024-08-058364Actual
36386104.002025-02-048366Actual
1887474.002023-10-068316Actual
2893025.232024-07-0683212Actual

Generated 2025-06-05 15:25:58.373 UTC