[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-238356Budget
13240200.002023-03-238367Budget
182044.002022-05-238356Actual
13319200.002023-03-238318Budget
855250.002022-11-238356Budget
30981148.632024-08-2283111Actual
2609156.002024-04-218346Actual
31155128.422024-08-2283112Actual
69550.002022-04-228356Budget
154118.212023-05-2383112Actual
10133121.002023-01-218313Actual
9945361.692022-12-218318Actual
9805223.002022-12-218317Actual
11578204.002023-02-208315Actual
19105259.002023-09-228367Actual
11250100.002023-02-208313Budget
38778255.002025-03-238367Actual
5649113.002022-09-228313Actual
29642383.002024-07-228317Actual
1588864.002023-06-238346Actual
1968994.002023-10-238373Actual
4120137.002022-07-238366Actual
15059227.002023-05-238367Actual
28902126.292024-06-2283112Actual
2494476.002024-03-228316Actual
1078560.002023-01-218356Budget
7816108.662022-10-238368Actual
3405262.002024-11-228356Actual
14642209.002023-05-238314Actual
177398.002022-05-238346Actual
3071190.002024-08-228366Actual

Generated 2025-05-22 05:34:39.134 UTC