[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-298315Actual
2603721.002024-04-288326Actual
1827867.782023-08-3083111Actual
8360100.002022-11-308316Budget
2872951.822024-06-2983211Actual
34000144.002024-11-298336Actual
13428191.992023-03-308368Actual
3791417.782025-02-2783511Actual
738393.002022-10-308346Actual
11171100.002023-01-288368Budget
1724970.972023-07-3083111Actual
1196893.002023-02-278366Actual
29352293.002024-07-298315Actual
27194150.002024-05-298336Actual
34554110.342024-11-2983112Actual
64984.002022-04-298346Actual
94102.002022-04-298363Actual
26990240.002024-05-298364Actual
36916151.832025-01-2883612Actual
29585102.002024-07-298366Actual
37860116.722025-02-2783311Actual
12990112.002023-03-308346Actual
35386466.242024-12-288318Actual
9342200.002022-12-288315Budget
33138210.182024-10-298328Actual
11718123.002023-02-278316Actual
518360.002022-08-308356Budget
24674223.002024-03-298363Actual
21749196.002023-12-288314Actual
293750.002022-06-308356Budget
10984200.002023-01-288367Budget

Generated 2025-05-29 08:11:17.605 UTC