[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-038356Budget
15145143.512023-06-038328Actual
194835.012023-10-0383112Actual
4852209.002022-09-038315Actual
1196893.002023-03-038366Actual
1431735.872023-05-0383411Actual
13178200.002023-04-038317Budget
6508180.002022-10-038367Actual
4259167.002022-08-038367Actual
12705215.002023-04-038315Actual
4710280.002022-09-038314Budget
28643214.722024-07-038368Actual
1629111.002022-06-038316Actual
3517780.002025-01-018346Actual
3059860.002024-09-028326Actual
6587200.002022-10-038318Budget
69550.002022-05-038356Budget
2667200.002022-07-048365Actual
1733156.082023-08-0383411Actual
21664232.002024-01-018363Actual
1588864.002023-07-048346Actual
1392651.002023-05-038356Actual
14557237.002023-06-038363Actual
255548.212024-04-0283112Actual
504151.002022-09-038326Actual
13428191.992023-04-038368Actual
32306124.172024-10-0283112Actual
2399677.002024-03-028346Actual
24793104.002024-04-028364Actual
35942308.002025-02-018313Actual
32821144.002024-11-028316Actual

Generated 2025-06-02 07:22:53.000 UTC