[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-04-238317Actual
738393.002022-10-248346Actual
12627200.002023-03-248364Budget
1138921.002023-02-218373Actual
293750.002022-06-248356Budget
27336332.002024-05-238317Actual
9590.002022-04-238363Budget
3106396.512024-08-2383411Actual
1243976.002023-03-248363Actual
34790375.002024-12-228313Actual
242430.002022-06-248373Budget
194835.012023-09-2383112Actual
24639372.002024-03-238313Actual
602130.002022-04-238336Actual
2136734.802023-11-2483211Actual
4120137.002022-07-248366Actual
6696149.572022-09-238368Actual
1624511.402023-06-2483211Actual
895143.002022-04-238367Actual
976200.002022-04-238318Budget
9806200.002022-12-228317Budget
13664153.002023-04-238364Actual
1196893.002023-02-218366Actual
2671974.942024-04-2283113Actual
11250100.002023-02-218313Budget
18689220.002023-09-238314Actual
3118344.382024-08-2383212Actual
27371266.002024-05-238367Actual
12944100.002023-03-248336Budget
518360.002022-08-248356Budget
1735814.592023-07-2483511Actual

Generated 2025-05-23 17:53:59.363 UTC