[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-04-0283311Actual
601200.002022-05-028336Budget
19844135.002023-11-028365Actual
795490.002022-12-038363Actual
17870113.002023-09-028316Actual
12376124.002023-04-028313Actual
9805223.002022-12-318317Actual
24639372.002024-04-018313Actual
20840177.002023-12-038315Actual
466342.002022-09-028373Actual
12847100.002023-04-028316Budget
9479140.002022-12-318316Actual
10378135.002023-01-318364Actual
4913165.002022-09-028365Actual
33675205.002024-12-028363Actual
9575138.002022-12-318336Actual
3014969.672024-08-0183113Actual
754107.002022-05-028366Actual
4121100.002022-08-028366Budget
11640100.002023-03-028365Budget
691233.002022-11-028373Actual
23262155.632024-01-318368Actual
39219211.402025-04-0283612Actual
13366146.542023-04-028328Actual
35852167.922024-12-3183213Actual
1243976.002023-04-028363Actual
2692895.002024-06-018373Actual
2239746.502023-12-3183311Actual
3331272.042024-11-0183411Actual
10458180.002023-01-318315Actual
1496779.002023-06-028366Actual

Generated 2025-06-01 14:34:52.569 UTC