[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-118364Budget
25698293.002024-04-098313Actual
2207389.002023-12-098366Actual
37536118.002025-02-088366Actual
1131089.002023-02-088363Actual
23857163.002024-02-088365Actual
39038127.362025-03-1183411Actual
28140242.002024-06-108364Actual
1847911.402023-08-1183112Actual
167640.002022-05-118326Budget
3833264.002025-03-118373Actual
2579267.002024-04-098373Actual
16533358.002023-07-118313Actual
1662599.002023-07-118373Actual
10516100.002023-01-098365Budget
1435051.822023-04-1083611Actual
21783103.002023-12-098364Actual
27194150.002024-05-108336Actual
1019289.002023-01-098363Actual
12991100.002023-03-118346Budget
3750371.002025-02-088356Actual
1866147.002023-09-108373Actual
34910451.002024-12-098314Actual
2254817.782023-12-0983612Actual
962377.002022-12-098346Actual
12298100.002023-02-088368Budget
3520351.002024-12-098356Actual
2891101.002022-06-118346Actual
37451120.002025-02-088336Actual
1289442.002023-03-118326Actual
12048187.002023-02-088317Actual

Generated 2025-05-10 16:57:01.604 UTC