[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-248373Actual
3966136.002022-07-248336Actual
18569419.002023-09-238313Actual
11816137.002023-02-218336Actual
10738100.002023-01-228346Budget
34790375.002024-12-228313Actual
35003335.002024-12-228315Actual
29585102.002024-07-238366Actual
17036237.002023-07-248317Actual
1531950.762023-05-2483411Actual
195106.082023-09-2383212Actual
2603721.002024-04-228326Actual
13177174.002023-03-248317Actual
255816.082024-03-2383212Actual
2293721.002024-01-228326Actual
21219395.032023-11-248318Actual
755100.002022-04-238366Budget
2716647.002024-05-238326Actual
31697124.002024-09-228316Actual
2136734.802023-11-2483211Actual
1019289.002023-01-228363Actual
7238136.002022-10-248316Actual
2154010.332023-11-2483112Actual
38183266.172025-02-2183613Actual
34733141.612024-11-2383613Actual
17157126.842023-07-248328Actual
1836037.992023-08-2483411Actual
2747110.002022-06-248316Actual
2786978.452024-05-2383113Actual
39304231.082025-03-2483213Actual
738280.002022-10-248346Budget

Generated 2025-05-23 23:51:10.524 UTC