[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-258367Budget
2837290.002024-06-248346Actual
2405467.002024-02-228366Actual
17685175.002023-08-258314Actual
181950.002022-05-258356Budget
12188245.032023-02-228318Actual
2234281.612023-12-2383111Actual
19809163.002023-10-258315Actual
2648049.702024-04-2383311Actual
38152141.612025-02-2283213Actual
1490864.002023-05-258346Actual
1027130.002023-01-238373Budget
17036237.002023-07-258317Actual
3556187.992024-12-2383311Actual
2204043.002023-12-238356Actual
1842148.632023-08-2583611Actual
7489100.002022-10-258366Budget
7021200.002022-10-258364Budget
31752143.002024-09-238336Actual
14018197.002023-04-248317Actual
3673883.742025-01-2383411Actual
2692895.002024-05-248373Actual
29677273.002024-07-248367Actual
38864179.872025-03-258328Actual
13508341.002023-04-248313Actual
3803323.102025-02-2283212Actual
1765741.002023-08-258373Actual
3732167.002022-07-258315Actual
3100940.122024-08-2483211Actual
3067858.002024-08-248356Actual
2765844.382024-05-2483511Actual

Generated 2025-05-24 22:08:15.300 UTC