[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-10-078368Actual
5322169.002022-09-078317Actual
30385393.002024-09-068314Actual
4260200.002022-08-078367Budget
27220106.002024-06-068346Actual
1931114.592023-10-0783211Actual
144355.012023-05-0783212Actual
3067858.002024-09-068356Actual
391764.002022-08-078326Actual
33551148.622024-11-0683213Actual
29585102.002024-08-068366Actual
15024295.002023-06-078317Actual
30176181.962024-08-0683213Actual
14642209.002023-06-078314Actual
2031186.932023-11-0783111Actual
2020100.002022-06-078367Budget
34733141.612024-12-0783613Actual
3582581.962025-01-0583113Actual
3408492.002024-12-078366Actual
18066268.002023-09-078317Actual
36564217.752025-02-058328Actual
3059860.002024-09-068326Actual
26304542.002024-05-068318Actual
3265114.722022-07-088328Actual
12768100.002023-04-078365Budget
9576100.002023-01-058336Budget
9866200.002023-01-058367Budget
1027036.002023-02-058373Actual
7706200.002022-11-078318Budget
11436200.002023-03-078314Budget
3438141.192024-12-0783211Actual

Generated 2025-06-06 11:37:25.767 UTC