[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-228363Budget
2667200.002022-06-228365Actual
25176221.002024-03-218367Actual
55240.002022-04-218326Budget
15024295.002023-05-228317Actual
17925125.002023-08-228336Actual
1960190.002022-05-228317Actual
738393.002022-10-228346Actual
6261114.002022-09-218346Actual
518360.002022-08-228356Budget
3446234.802024-11-2183511Actual
23822179.002024-02-198315Actual
23644182.002024-02-198363Actual
3402100.002022-07-228313Budget
966942.002022-12-208356Actual
24639372.002024-03-218313Actual
18604202.002023-09-218363Actual
31604279.002024-09-208315Actual
2546326.292024-03-2183511Actual
2342914.592024-01-2083511Actual
896100.002022-04-218367Budget
10739117.002023-01-208346Actual
293750.002022-06-228356Budget
6260100.002022-09-218346Budget
38956160.342025-03-2283111Actual
11111143.512023-01-208328Actual
354340.002022-07-228373Actual
2443112.462024-02-1983511Actual
29910110.342024-07-2183311Actual
3556187.992024-12-2083311Actual
4710280.002022-08-228314Budget

Generated 2025-05-22 01:30:53.234 UTC