[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-218346Actual
16004256.002023-06-228317Actual
6366100.002022-09-218366Budget
14018197.002023-04-218317Actual
19598334.002023-10-228313Actual
11111143.512023-01-208328Actual
1523780.552023-05-2283111Actual
30923313.212024-08-218368Actual
27896234.592024-05-2183213Actual
174506.082023-07-2283112Actual
13508341.002023-04-218313Actual
14882109.002023-05-228336Actual
37245317.002025-02-198364Actual
242430.002022-06-228373Budget
887890.002022-11-228328Budget
1797736.002023-08-228356Actual
293750.002022-06-228356Budget
2923196.002024-07-218373Actual
1998369.002023-10-228346Actual
194835.012023-09-2183112Actual
1131180.002023-02-198363Budget
14557237.002023-05-228363Actual
32306124.172024-09-2083112Actual
5089118.002022-08-228336Actual
2494476.002024-03-218316Actual
154118.212023-05-2283112Actual
4259167.002022-07-228367Actual
27194150.002024-05-218336Actual
29642383.002024-07-218317Actual
25733213.002024-04-208363Actual
29677273.002024-07-218367Actual

Generated 2025-05-22 02:48:35.238 UTC